Gray Media, Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
Gray Media, Inc. (GTN.A) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 5.00% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2026-08-07
- Gray Media, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2026-03-31 was 2.00%, a 94.87% decline year-over-year.
- Gray Media, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2025-03-31 was 39.00%, a 3800.00% increase year-over-year.
- Gray Media, Inc. effective income tax rate reconciliation, deduction, percent for the quarter ending 2024-03-31 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Percent 9 month |
|---|---|---|---|---|
| 2026-06-30 | 5.00% 10-Q · filed 2026-08-07 | |||
| 2026-03-31 | 2.00% 10-Q · filed 2026-05-07 | |||
| 2025-09-30 | 7.00% 10-Q · filed 2025-11-07 | |||
| 2025-06-30 | 24.00% 10-Q · filed 2026-08-07 | 3.00% 10-Q · filed 2025-08-08 | ||
| 2025-03-31 | 39.00% 10-Q · filed 2026-05-07 | |||
| 2024-09-30 | 1.00% 10-Q · filed 2025-11-07 | |||
| 2024-06-30 | 1.00% 10-Q · filed 2025-08-08 | |||
| 2024-03-31 | 1.00% 10-Q · filed 2025-05-08 |