Gray Media, Inc. Income Taxes Paid
Gray Media, Inc. (GTN.A) reported Income Taxes Paid of $42.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- Gray Media, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $38.00M, a 660.00% increase year-over-year.
- Gray Media, Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$39.00M, a 186.67% decline year-over-year.
- Gray Media, Inc. income taxes paid, net for the quarter ending 2025-06-30 was $39.00M, a 54.12% decline year-over-year.
- Gray Media, Inc. income taxes paid, net for the quarter ending 2025-03-31 was $0.00.
- Gray Media, Inc. income taxes paid, net for fiscal 2025 was $38.00M, a 71.85% decline from fiscal 2024.
- Gray Media, Inc. income taxes paid, net for fiscal 2024 was $135.00M, a 170.00% increase from fiscal 2023.
- Gray Media, Inc. income taxes paid, net for fiscal 2023 was $50.00M, a 72.22% decline from fiscal 2022.
- Gray Media, Inc. income taxes paid, net for fiscal 2022 was $180.00M, a 20.81% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $42.00M 10-Q · filed 2026-08-07 | |||||
| 2025-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.00M derived: sum of 2 quarters · filed 2026-05-07 | $38.00M derived: sum of 3 quarters · filed 2026-05-07 | $38.00M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 10-Q · filed 2026-05-07 | $39.00M 10-Q · filed 2025-11-07 | $5.00M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2025-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $39.00M 10-Q · filed 2025-08-08 | $44.00M derived: sum of 3 quarters · filed 2026-02-26 | $89.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | $5.00M derived: sum of 2 quarters · filed 2026-02-26 | $50.00M derived: sum of 3 quarters · filed 2026-02-26 | $135.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $50.00M derived: sum of 2 quarters · filed 2026-02-26 | $135.00M derived: sum of 3 quarters · filed 2026-02-26 | $135.00M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $130.00M derived: sum of 2 quarters · filed 2024-11-08 | $130.00M 10-Q · filed 2024-11-08 | $137.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $85.00M 10-Q · filed 2024-08-08 | $92.00M derived: sum of 3 quarters · filed 2026-02-26 | $111.00M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-07 | $7.00M derived: sum of 2 quarters · filed 2026-02-26 | $26.00M derived: sum of 3 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $26.00M derived: sum of 2 quarters · filed 2026-02-26 | $50.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $43.00M 10-Q · filed 2023-11-08 | ||||
| 2023-06-30 | $24.00M 10-Q · filed 2023-08-04 | |||||
| 2022-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $61.00M derived: sum of 2 quarters · filed 2025-02-27 | $180.00M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $128.00M 10-Q · filed 2022-11-04 | ||||
| 2022-06-30 | $119.00M 10-Q · filed 2022-08-05 | |||||
| 2021-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $111.00M derived: sum of 2 quarters · filed 2024-02-23 | $121.00M derived: sum of 3 quarters · filed 2024-02-23 | $149.00M 10-K · filed 2024-02-23 | ||
| 2021-09-30 | $91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $101.00M derived: sum of 2 quarters · filed 2021-11-04 | $129.00M 10-Q · filed 2021-11-04 | $149.00M derived: sum of 4 quarters · filed 2023-02-24 | ||
| 2021-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $38.00M 10-Q · filed 2021-08-05 | $58.00M derived: sum of 3 quarters · filed 2023-02-24 | |||
| 2021-03-31 | $28.00M 10-Q · filed 2021-05-06 | $48.00M derived: sum of 2 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $70.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $50.00M 10-Q · filed 2020-11-05 | |||||
| 2019-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $23.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $12.00M 10-Q · filed 2020-11-05 | |||||
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $22.00M derived: sum of 2 quarters · filed 2021-02-25 | $34.00M 10-K · filed 2021-02-25 | $34.20M 10-K · filed 2019-02-28 | ||
| 2018-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $27.00M 10-Q · filed 2019-11-07 | $26.80M 10-Q · filed 2018-11-06 | |||
| 2018-06-30 | $12.00M 10-Q · filed 2018-08-07 | |||||
| 2017-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.10M derived: sum of 2 quarters · filed 2020-02-27 | $2.00M 10-K · filed 2020-02-27 | |||
| 2017-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.20M 10-Q · filed 2018-11-06 | ||||
| 2017-06-30 | $900.00K 10-Q · filed 2018-08-07 | |||||
| 2016-12-31 | $14.60M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | $1.80M 10-K · filed 2018-02-27 | |||||
| 2014-12-31 | $400.00K 10-K · filed 2017-03-01 | |||||
| 2013-12-31 | $500.00K 10-K · filed 2016-02-26 | |||||
| 2012-12-31 | $800.00K 10-K · filed 2015-03-05 | |||||
| 2011-12-31 | $500.00K 10-K · filed 2014-03-11 |