Gray Media, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Gray Media, Inc. (GTN.A) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.00 million 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- Gray Media, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$2.00M, a 200.00% decline from fiscal 2024.
- Gray Media, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.00M, a 50.00% decline from fiscal 2023.
- Gray Media, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.00M.
- Gray Media, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-26 | $5.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$4.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | -$490.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | $79.00K 10-K · filed 2018-02-27 |
| 2016-12-31 | $389.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $363.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$198.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $589.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $89.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | $6.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $126.00K 10-K · filed 2013-03-05 |