Gray Media, Inc. Deferred Federal Income Tax Expense (Benefit)
Gray Media, Inc. (GTN) reported Deferred Federal Income Tax Expense (Benefit) of -$40.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Gray Media, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$40.00M.
- Gray Media, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$6.00M.
- Gray Media, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$76.00M.
- Gray Media, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$21.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$40.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$76.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$21.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$12.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $64.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $54.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $17.00M 10-K · filed 2021-02-25 | $17.39M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$82.00M 10-K · filed 2020-02-27 | -$81.67M 10-K · filed 2018-02-27 |
| 2016-12-31 | $38.21M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $24.07M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $28.23M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $12.22M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $16.85M 10-K · filed 2015-03-05 | |
| 2011-12-31 | $4.86M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $13.87M 10-K · filed 2013-03-05 |