Gray Media, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Gray Media, Inc. (GTN.A) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -7.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-07
- Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-03-31 was 12.00%, a 500.00% increase year-over-year.
- Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-03-31 was 2.00%.
- Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2019-03-31 was 6.00%, a 100.00% increase year-over-year.
- Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 3.00%, a 1400.00% increase year-over-year.
- Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -7.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -7.00% 10-K · filed 2026-02-26 | |||||
| 2025-03-31 | 12.00% 10-Q · filed 2026-05-07 | -12.00% 10-Q · filed 2025-05-08 | ||||
| 2024-09-30 | 2.00% 10-Q · filed 2025-11-07 | |||||
| 2024-06-30 | 2.00% 10-Q · filed 2025-08-08 | |||||
| 2024-03-31 | 2.00% 10-Q · filed 2025-05-08 | |||||
| 2021-09-30 | 3.00% 10-Q · filed 2021-11-04 | |||||
| 2019-09-30 | 2.00% 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | 1.00% 10-Q · filed 2020-08-06 | |||||
| 2019-03-31 | 6.00% 10-Q · filed 2019-05-08 | |||||
| 2018-09-30 | 0.30% 10-Q · filed 2018-11-06 | |||||
| 2018-06-30 | 1.00% 10-Q · filed 2019-08-07 | 0.70% 10-Q · filed 2018-08-07 | ||||
| 2018-03-31 | 3.00% 10-Q · filed 2019-05-08 | 2.20% 10-Q · filed 2018-05-08 | ||||
| 2017-06-30 | 0.10% 10-Q · filed 2018-08-07 | -0.10% 10-Q · filed 2017-08-08 | ||||
| 2017-03-31 | 0.20% 10-Q · filed 2018-05-08 | -0.20% 10-Q · filed 2017-05-04 | ||||
| 2016-09-30 | 1.00% 10-Q · filed 2017-11-06 | |||||
| 2016-06-30 | 0.50% 10-Q · filed 2017-08-08 | |||||
| 2016-03-31 | 1.60% 10-Q · filed 2017-05-04 | |||||
| 2015-09-30 | -0.20% 10-Q · filed 2016-11-08 | |||||
| 2015-06-30 | 0.30% 10-Q · filed 2016-08-04 | |||||
| 2015-03-31 | 1.00% 10-Q · filed 2016-05-09 | |||||
| 2013-09-30 | 2.70% 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | 5.50% 10-Q · filed 2014-08-07 | |||||
| 2013-03-31 | 24.60% 10-Q · filed 2014-05-08 |