Gray Media, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Gray Media, Inc. (GTN.A) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-07
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $1.00M, a 0.00% change year-over-year.
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $2.00M, a 0.00% change year-over-year.
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was -$4.00M, a 300.00% decline year-over-year.
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $1.00M, a 0.00% change year-over-year.
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $6.00M, a 20.00% increase from fiscal 2023.
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $5.00M, a 16.67% decline from fiscal 2022.
- Gray Media, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $6.00M, a 50.00% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-08-07 | $3.00M 10-Q · filed 2026-08-07 | -$1.00M derived: sum of 3 quarters · filed 2026-08-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-07 | -$2.00M derived: sum of 2 quarters · filed 2026-05-07 | -$1.00M derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.00M derived: sum of 2 quarters · filed 2026-02-26 | -$2.00M derived: sum of 3 quarters · filed 2026-08-07 | $0.00 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-07 | $2.00M derived: sum of 2 quarters · filed 2026-08-07 | $4.00M 10-Q · filed 2025-11-07 | $6.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-07 | $3.00M 10-Q · filed 2026-08-07 | $5.00M derived: sum of 3 quarters · filed 2026-08-07 | $6.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-07 | $4.00M derived: sum of 2 quarters · filed 2026-05-07 | $5.00M derived: sum of 3 quarters · filed 2026-05-07 | $7.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.00M derived: sum of 2 quarters · filed 2026-02-26 | $5.00M derived: sum of 3 quarters · filed 2026-02-26 | $6.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-07 | $3.00M derived: sum of 2 quarters · filed 2025-11-07 | $4.00M 10-Q · filed 2025-11-07 | $6.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-08 | $3.00M 10-Q · filed 2025-08-08 | $5.00M derived: sum of 3 quarters · filed 2026-02-26 | $6.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $2.00M 10-Q · filed 2025-05-08 | $3.00M derived: sum of 2 quarters · filed 2026-02-26 | $4.00M derived: sum of 3 quarters · filed 2026-02-26 | $6.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.00M derived: sum of 2 quarters · filed 2026-02-26 | $4.00M derived: sum of 3 quarters · filed 2026-02-26 | $5.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $1.00M 10-Q · filed 2024-11-08 | $3.00M derived: sum of 2 quarters · filed 2024-11-08 | $4.00M 10-Q · filed 2024-11-08 | $6.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-08 | $2.00M 10-Q · filed 2024-08-08 | $5.00M derived: sum of 3 quarters · filed 2025-02-27 | $7.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-07 | $3.00M derived: sum of 2 quarters · filed 2025-02-27 | $5.00M derived: sum of 3 quarters · filed 2025-02-27 | $7.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $4.00M derived: sum of 2 quarters · filed 2025-02-27 | $6.00M derived: sum of 3 quarters · filed 2025-02-27 | $6.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $2.00M 10-Q · filed 2023-11-08 | $4.00M derived: sum of 2 quarters · filed 2023-11-08 | $4.00M 10-Q · filed 2023-11-08 | $6.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $2.00M 10-Q · filed 2023-08-04 | $3.00M 10-Q · filed 2023-08-04 | $4.00M derived: sum of 3 quarters · filed 2024-02-23 | $5.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-05 | $2.00M derived: sum of 2 quarters · filed 2024-02-23 | $3.00M derived: sum of 3 quarters · filed 2024-02-23 | $4.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $2.00M derived: sum of 2 quarters · filed 2024-02-23 | $3.00M derived: sum of 3 quarters · filed 2024-02-23 | $4.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-04 | $2.00M derived: sum of 2 quarters · filed 2022-11-04 | $3.00M 10-Q · filed 2022-11-04 | $4.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-05 | $1.00M 10-Q · filed 2022-08-05 | $3.00M derived: sum of 3 quarters · filed 2023-02-24 | $4.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-06 | $2.00M derived: sum of 2 quarters · filed 2023-02-24 | $3.00M derived: sum of 3 quarters · filed 2023-02-24 | $4.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $2.00M derived: sum of 2 quarters · filed 2023-02-24 | $3.00M derived: sum of 3 quarters · filed 2023-02-24 | $4.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $1.00M 10-Q · filed 2021-11-04 | $2.00M derived: sum of 2 quarters · filed 2021-11-04 | $3.00M 10-Q · filed 2021-11-04 | $4.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-05 | $2.00M 10-Q · filed 2021-08-05 | $3.00M derived: sum of 3 quarters · filed 2022-02-25 | $4.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-06 | $2.00M derived: sum of 2 quarters · filed 2022-02-25 | $3.00M derived: sum of 3 quarters · filed 2022-02-25 | $4.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.00M derived: sum of 2 quarters · filed 2022-02-25 | $3.00M derived: sum of 3 quarters · filed 2022-02-25 | $4.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $1.00M 10-Q · filed 2020-11-05 | $2.00M derived: sum of 2 quarters · filed 2020-11-05 | $3.00M 10-Q · filed 2020-11-05 | $4.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-06 | -$1.00M 10-Q · filed 2019-08-07 | $1.00M 10-Q · filed 2020-08-06 | -$1.00M 10-Q · filed 2019-08-07 | $3.00M derived: sum of 3 quarters · filed 2021-02-25 | $4.00M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-07 | -$1.00M 10-Q · filed 2019-05-08 | $2.00M derived: sum of 2 quarters · filed 2021-02-25 | $3.00M derived: sum of 3 quarters · filed 2021-02-25 | $3.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.00M derived: sum of 2 quarters · filed 2021-02-25 | $2.00M derived: sum of 3 quarters · filed 2021-02-25 | $2.00M 10-K · filed 2021-02-25 | -$1.69M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $1.00M 10-Q · filed 2019-11-07 | -$418.00K 10-Q · filed 2018-11-06 | $1.00M derived: sum of 2 quarters · filed 2019-11-07 | $1.00M 10-Q · filed 2019-11-07 | -$1.27M 10-Q · filed 2018-11-06 | $4.68M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-07 | $308.00K 10-Q · filed 2018-08-07 | -$1.00M 10-Q · filed 2019-08-07 | $856.00K 10-Q · filed 2018-08-07 | $3.68M derived: sum of 3 quarters · filed 2020-02-27 | $3.08M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-08 | $548.00K 10-Q · filed 2018-05-08 | $3.68M derived: sum of 2 quarters · filed 2020-02-27 | $3.08M derived: sum of 3 quarters · filed 2020-02-27 | $3.64M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $4.08M derived: sum of 2 quarters · filed 2020-02-27 | $4.64M derived: sum of 3 quarters · filed 2020-02-27 | $3.00M 10-K · filed 2020-02-27 | $3.24M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$597.00K 10-Q · filed 2018-11-06 | $597.00K 10-Q · filed 2017-11-06 | -$38.00K derived: sum of 2 quarters · filed 2018-11-06 | -$1.68M 10-Q · filed 2018-11-06 | $1.68M 10-Q · filed 2017-11-06 | -$3.00M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $559.00K 10-Q · filed 2018-08-07 | $1.08M 10-Q · filed 2018-08-07 | -$2.40M derived: sum of 3 quarters · filed 2019-02-28 | -$1.91M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $521.00K 10-Q · filed 2018-05-08 | -$2.96M derived: sum of 2 quarters · filed 2019-02-28 | -$2.46M derived: sum of 3 quarters · filed 2019-02-28 | -$1.97M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.99M derived: sum of 2 quarters · filed 2019-02-28 | -$2.49M derived: sum of 3 quarters · filed 2019-02-28 | -$1.99M 10-K · filed 2019-02-28 | $1.99M 10-K · filed 2017-03-01 | |||
| 2016-09-30 | $496.00K 10-Q · filed 2017-11-06 | $991.00K derived: sum of 2 quarters · filed 2017-11-06 | $1.49M 10-Q · filed 2017-11-06 | $1.89M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $495.00K 10-Q · filed 2017-08-08 | $997.00K 10-Q · filed 2017-08-08 | $1.39M derived: sum of 3 quarters · filed 2018-02-27 | $1.78M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $501.00K 10-Q · filed 2017-05-04 | $894.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.29M derived: sum of 3 quarters · filed 2018-02-27 | $1.68M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $393.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $787.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.18M derived: sum of 3 quarters · filed 2018-02-27 | $1.57M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $394.00K 10-Q · filed 2016-11-08 | $788.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.17M 10-Q · filed 2016-11-08 | $1.56M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $394.00K 10-Q · filed 2016-08-04 | $781.00K 10-Q · filed 2016-08-04 | $1.16M derived: sum of 3 quarters · filed 2017-03-01 | $1.55M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $387.00K 10-Q · filed 2016-05-09 | $770.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.15M derived: sum of 3 quarters · filed 2017-03-01 | $1.53M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $766.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.15M derived: sum of 3 quarters · filed 2017-03-01 | $1.96M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $383.00K 10-Q · filed 2015-11-03 | $765.00K derived: sum of 2 quarters · filed 2015-11-03 | $1.57M 10-Q · filed 2015-11-03 | $1.67M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $382.00K 10-Q · filed 2015-08-05 | $1.19M 10-Q · filed 2015-08-05 | $1.29M derived: sum of 3 quarters · filed 2016-02-26 | $1.39M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $808.00K 10-Q · filed 2015-05-05 | $908.00K derived: sum of 2 quarters · filed 2016-02-26 | $1.01M derived: sum of 3 quarters · filed 2016-02-26 | $1.52M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $199.00K derived: sum of 2 quarters · filed 2016-02-26 | $717.00K derived: sum of 3 quarters · filed 2016-02-26 | $770.00K 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $99.00K 10-Q · filed 2014-11-05 | $617.00K derived: sum of 2 quarters · filed 2014-11-05 | $670.00K 10-Q · filed 2014-11-05 | $886.00K derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-06-30 | $518.00K 10-Q · filed 2014-08-07 | $571.00K 10-Q · filed 2014-08-07 | $787.00K derived: sum of 3 quarters · filed 2015-03-05 | $853.00K derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-03-31 | $53.00K 10-Q · filed 2014-05-08 | $269.00K derived: sum of 2 quarters · filed 2015-03-05 | $335.00K derived: sum of 3 quarters · filed 2015-03-05 | $390.00K derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2012-12-31 | $216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $282.00K derived: sum of 2 quarters · filed 2015-03-05 | $337.00K derived: sum of 3 quarters · filed 2015-03-05 | $342.00K 10-K · filed 2015-03-05 | ||||
| 2012-09-30 | $66.00K 10-Q · filed 2013-11-07 | $121.00K derived: sum of 2 quarters · filed 2013-11-07 | $126.00K 10-Q · filed 2013-11-07 | |||||
| 2012-06-30 | $55.00K 10-Q · filed 2013-08-08 | $60.00K 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | $5.00K 10-Q · filed 2013-05-02 | |||||||
| 2011-09-30 | $13.00K 10-Q · filed 2012-10-31 | $26.00K derived: sum of 2 quarters · filed 2012-10-31 | $40.00K 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | $13.00K 10-Q · filed 2012-08-03 | $27.00K 10-Q · filed 2012-08-03 |