Gray Media, Inc. Current State and Local Tax Expense (Benefit)
Gray Media, Inc. (GTN.A) reported Current State and Local Tax Expense (Benefit) of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Gray Media, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.00M, a 95.00% decline from fiscal 2024.
- Gray Media, Inc. current state and local tax expense (benefit) for fiscal 2024 was $20.00M, a 66.67% increase from fiscal 2023.
- Gray Media, Inc. current state and local tax expense (benefit) for fiscal 2023 was $12.00M, a 61.29% decline from fiscal 2022.
- Gray Media, Inc. current state and local tax expense (benefit) for fiscal 2022 was $31.00M, a 19.23% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $12.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $31.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $26.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $20.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-25 | $11.45M 10-K · filed 2019-02-28 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-27 | $3.26M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.73M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.26M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $996.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $118.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $974.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | $359.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $554.00K 10-K · filed 2013-03-05 |