Gray Media, Inc. Increase (Decrease) in Prepaid Taxes
Gray Media, Inc. (GTN.A) reported Increase (Decrease) in Prepaid Taxes of $43.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidTaxes · last filed 2026-08-07
- Gray Media, Inc. increase (decrease) in prepaid taxes for the quarter ending 2026-06-30 was $40.00M, a 3900.00% increase year-over-year.
- Gray Media, Inc. increase (decrease) in prepaid taxes for the quarter ending 2026-03-31 was $3.00M.
- Gray Media, Inc. increase (decrease) in prepaid taxes for the quarter ending 2025-12-31 was -$5.00M.
- Gray Media, Inc. increase (decrease) in prepaid taxes for the quarter ending 2025-09-30 was $15.00M, a 87.50% increase year-over-year.
- Gray Media, Inc. increase (decrease) in prepaid taxes for fiscal 2025 was $10.00M.
- Gray Media, Inc. increase (decrease) in prepaid taxes for fiscal 2024 was -$8.00M.
- Gray Media, Inc. increase (decrease) in prepaid taxes for fiscal 2023 was -$26.00M, a 750.00% decline from fiscal 2022.
- Gray Media, Inc. increase (decrease) in prepaid taxes for fiscal 2022 was $4.00M, a 90.00% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 3 month as first filed | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 6 month as first filed | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 9 month as first filed | Increase (Decrease) in Prepaid Taxes 12 month | Increase (Decrease) in Prepaid Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $43.00M 10-Q · filed 2026-08-07 | $38.00M derived: sum of 3 quarters · filed 2026-08-07 | $53.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-07 | -$2.00M derived: sum of 2 quarters · filed 2026-05-07 | $13.00M derived: sum of 3 quarters · filed 2026-05-07 | $14.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $10.00M derived: sum of 2 quarters · filed 2026-02-26 | $11.00M derived: sum of 3 quarters · filed 2026-08-07 | $10.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $16.00M derived: sum of 2 quarters · filed 2026-08-07 | $15.00M 10-Q · filed 2025-11-07 | -$27.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | -$42.00M derived: sum of 3 quarters · filed 2026-08-07 | -$34.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-05-07 | -$43.00M derived: sum of 2 quarters · filed 2026-05-07 | -$35.00M derived: sum of 3 quarters · filed 2026-05-07 | -$5.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$34.00M derived: sum of 2 quarters · filed 2026-02-26 | -$4.00M derived: sum of 3 quarters · filed 2026-02-26 | -$8.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $38.00M derived: sum of 2 quarters · filed 2025-11-07 | $34.00M 10-Q · filed 2025-11-07 | $17.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $26.00M 10-Q · filed 2025-08-08 | $9.00M derived: sum of 3 quarters · filed 2026-02-26 | -$24.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$4.00M 10-Q · filed 2025-05-08 | -$21.00M derived: sum of 2 quarters · filed 2026-02-26 | -$54.00M derived: sum of 3 quarters · filed 2026-02-26 | -$51.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$50.00M derived: sum of 2 quarters · filed 2026-02-26 | -$47.00M derived: sum of 3 quarters · filed 2026-02-26 | -$26.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$30.00M derived: sum of 2 quarters · filed 2024-11-08 | -$9.00M 10-Q · filed 2024-11-08 | -$27.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $24.00M 10-Q · filed 2024-08-08 | $6.00M derived: sum of 3 quarters · filed 2025-02-27 | -$39.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $21.00M 10-Q · filed 2024-05-07 | $3.00M derived: sum of 2 quarters · filed 2025-02-27 | -$42.00M derived: sum of 3 quarters · filed 2025-02-27 | $43.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$63.00M derived: sum of 2 quarters · filed 2025-02-27 | $22.00M derived: sum of 3 quarters · filed 2025-02-27 | $4.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $40.00M derived: sum of 2 quarters · filed 2023-11-08 | $22.00M 10-Q · filed 2023-11-08 | $34.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $67.00M 10-Q · filed 2023-08-04 | $79.00M derived: sum of 3 quarters · filed 2024-02-23 | $98.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$18.00M 10-Q · filed 2023-05-05 | -$6.00M derived: sum of 2 quarters · filed 2024-02-23 | $13.00M derived: sum of 3 quarters · filed 2024-02-23 | $22.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $31.00M derived: sum of 2 quarters · filed 2024-02-23 | $40.00M derived: sum of 3 quarters · filed 2024-02-23 | $40.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $28.00M derived: sum of 2 quarters · filed 2022-11-04 | $28.00M 10-Q · filed 2022-11-04 | $36.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $9.00M 10-Q · filed 2022-08-05 | $17.00M derived: sum of 3 quarters · filed 2023-02-24 | $30.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | $8.00M derived: sum of 2 quarters · filed 2023-02-24 | $21.00M derived: sum of 3 quarters · filed 2023-02-24 | |||||
| 2020-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $21.00M derived: sum of 2 quarters · filed 2023-02-24 | $21.00M 10-K · filed 2023-02-24 | |||||
| 2020-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $13.00M 10-Q · filed 2021-11-04 | ||||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-05 | |||||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 10-K · filed 2022-02-25 | |||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-07 | |||||||
| 2018-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$26.00M derived: sum of 2 quarters · filed 2020-02-27 | -$22.00M derived: sum of 3 quarters · filed 2020-02-27 | -$14.00M 10-K · filed 2020-02-27 | -$13.79M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$15.00M derived: sum of 2 quarters · filed 2019-11-07 | -$7.00M 10-Q · filed 2019-11-07 | -$6.76M 10-Q · filed 2018-11-06 | -$9.31M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $12.00M 10-Q · filed 2019-08-07 | $12.06M 10-Q · filed 2018-08-07 | $9.69M derived: sum of 3 quarters · filed 2020-02-27 | $10.01M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $8.00M 10-Q · filed 2019-05-08 | $8.46M 10-Q · filed 2018-05-08 | $5.69M derived: sum of 2 quarters · filed 2020-02-27 | $6.01M derived: sum of 3 quarters · filed 2020-02-27 | $6.66M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$1.99M derived: sum of 2 quarters · filed 2020-02-27 | -$1.34M derived: sum of 3 quarters · filed 2020-02-27 | -$1.00M 10-K · filed 2020-02-27 | -$851.00K 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $972.00K derived: sum of 2 quarters · filed 2018-11-06 | $1.31M 10-Q · filed 2018-11-06 | |||||
| 2017-06-30 | $651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $990.00K 10-Q · filed 2018-08-07 | ||||||
| 2017-03-31 | $339.00K 10-Q · filed 2018-05-08 | |||||||
| 2016-12-31 | $14.64M 10-K · filed 2019-02-28 | |||||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |