Gray Media, Inc. Deferred Income Tax Expense (Benefit)
Gray Media, Inc. (GTN) reported Deferred Income Tax Expense (Benefit) of -$1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Gray Media, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00M.
- Gray Media, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Gray Media, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$19.00M, a 733.33% decline year-over-year.
- Gray Media, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.00M.
- Gray Media, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$56.00M.
- Gray Media, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$9.00M.
- Gray Media, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$91.00M.
- Gray Media, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$20.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.00M 10-Q · filed 2026-08-07 | -$20.00M derived: sum of 3 quarters · filed 2026-08-07 | -$22.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | -$19.00M derived: sum of 2 quarters · filed 2026-05-07 | -$21.00M derived: sum of 3 quarters · filed 2026-05-07 | -$40.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$21.00M derived: sum of 2 quarters · filed 2026-02-26 | -$40.00M derived: sum of 3 quarters · filed 2026-08-07 | -$56.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$21.00M derived: sum of 2 quarters · filed 2026-08-07 | -$37.00M 10-Q · filed 2025-11-07 | -$34.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$35.00M 10-Q · filed 2026-08-07 | -$32.00M derived: sum of 3 quarters · filed 2026-08-07 | -$34.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$16.00M 10-Q · filed 2026-05-07 | -$13.00M derived: sum of 2 quarters · filed 2026-05-07 | -$15.00M derived: sum of 3 quarters · filed 2026-05-07 | -$19.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.00M derived: sum of 2 quarters · filed 2026-02-26 | -$3.00M derived: sum of 3 quarters · filed 2026-02-26 | -$9.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$6.00M derived: sum of 2 quarters · filed 2025-11-07 | -$12.00M 10-Q · filed 2025-11-07 | -$46.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$10.00M 10-Q · filed 2025-08-08 | -$44.00M derived: sum of 3 quarters · filed 2026-02-26 | -$95.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$6.00M 10-Q · filed 2025-05-08 | -$40.00M derived: sum of 2 quarters · filed 2026-02-26 | -$91.00M derived: sum of 3 quarters · filed 2026-02-26 | -$105.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$85.00M derived: sum of 2 quarters · filed 2026-02-26 | -$99.00M derived: sum of 3 quarters · filed 2026-02-26 | -$91.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$65.00M derived: sum of 2 quarters · filed 2024-11-08 | -$57.00M 10-Q · filed 2024-11-08 | -$73.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$6.00M 10-Q · filed 2024-08-08 | -$22.00M derived: sum of 3 quarters · filed 2025-02-27 | -$26.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $8.00M 10-Q · filed 2024-05-07 | -$8.00M derived: sum of 2 quarters · filed 2025-02-27 | -$12.00M derived: sum of 3 quarters · filed 2025-02-27 | -$12.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$20.00M derived: sum of 2 quarters · filed 2025-02-27 | -$20.00M derived: sum of 3 quarters · filed 2025-02-27 | -$20.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$4.00M derived: sum of 2 quarters · filed 2023-11-08 | -$4.00M 10-Q · filed 2023-11-08 | -$8.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | -$4.00M derived: sum of 3 quarters · filed 2024-02-23 | -$43.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | -$4.00M derived: sum of 2 quarters · filed 2024-02-23 | -$43.00M derived: sum of 3 quarters · filed 2024-02-23 | -$31.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$43.00M derived: sum of 2 quarters · filed 2024-02-23 | -$31.00M derived: sum of 3 quarters · filed 2024-02-23 | -$22.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | -$39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$27.00M derived: sum of 2 quarters · filed 2022-11-04 | -$18.00M 10-Q · filed 2022-11-04 | $16.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $21.00M 10-Q · filed 2022-08-05 | $55.00M derived: sum of 3 quarters · filed 2023-02-24 | $83.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $9.00M 10-Q · filed 2022-05-06 | $43.00M derived: sum of 2 quarters · filed 2023-02-24 | $71.00M derived: sum of 3 quarters · filed 2023-02-24 | $75.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $62.00M derived: sum of 2 quarters · filed 2023-02-24 | $66.00M derived: sum of 3 quarters · filed 2023-02-24 | $75.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $32.00M derived: sum of 2 quarters · filed 2021-11-04 | $41.00M 10-Q · filed 2021-11-04 | $62.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $13.00M 10-Q · filed 2021-08-05 | $34.00M derived: sum of 3 quarters · filed 2022-02-25 | $56.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $9.00M 10-Q · filed 2021-05-06 | $30.00M derived: sum of 2 quarters · filed 2022-02-25 | $52.00M derived: sum of 3 quarters · filed 2022-02-25 | $61.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $43.00M derived: sum of 2 quarters · filed 2022-02-25 | $52.00M derived: sum of 3 quarters · filed 2022-02-25 | $55.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $31.00M derived: sum of 2 quarters · filed 2020-11-05 | $34.00M 10-Q · filed 2020-11-05 | $13.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $12.00M 10-Q · filed 2020-08-06 | -$9.00M derived: sum of 3 quarters · filed 2021-02-25 | $24.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $3.00M 10-Q · filed 2020-05-07 | -$18.00M derived: sum of 2 quarters · filed 2021-02-25 | $15.00M derived: sum of 3 quarters · filed 2021-02-25 | $20.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $12.00M derived: sum of 2 quarters · filed 2021-02-25 | $17.00M derived: sum of 3 quarters · filed 2021-02-25 | $23.00M 10-K · filed 2021-02-25 | $22.93M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $38.00M derived: sum of 2 quarters · filed 2019-11-07 | $44.00M 10-Q · filed 2019-11-07 | $43.82M 10-Q · filed 2018-11-06 | -$98.12M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $11.00M 10-Q · filed 2019-08-07 | $10.85M 10-Q · filed 2018-08-07 | -$131.12M derived: sum of 3 quarters · filed 2020-02-27 | -$120.73M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-08 | $5.71M 10-Q · filed 2018-05-08 | -$136.12M derived: sum of 2 quarters · filed 2020-02-27 | -$125.73M derived: sum of 3 quarters · filed 2020-02-27 | -$79.33M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$142.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$131.73M derived: sum of 2 quarters · filed 2020-02-27 | -$85.33M derived: sum of 3 quarters · filed 2020-02-27 | -$78.00M 10-K · filed 2020-02-27 | -$77.33M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $10.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $56.79M derived: sum of 2 quarters · filed 2018-11-06 | $64.12M 10-Q · filed 2018-11-06 | $87.17M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $46.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $53.73M 10-Q · filed 2018-08-07 | $76.78M derived: sum of 3 quarters · filed 2019-02-28 | $77.80M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $7.33M 10-Q · filed 2018-05-08 | $30.38M derived: sum of 2 quarters · filed 2019-02-28 | $31.40M derived: sum of 3 quarters · filed 2019-02-28 | $42.83M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $23.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $24.07M derived: sum of 2 quarters · filed 2019-02-28 | $35.50M derived: sum of 3 quarters · filed 2019-02-28 | $41.39M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $12.45M derived: sum of 2 quarters · filed 2017-11-06 | $18.34M 10-Q · filed 2017-11-06 | $28.07M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $11.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $17.32M 10-Q · filed 2017-08-08 | $27.05M derived: sum of 3 quarters · filed 2018-02-27 | $31.15M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $5.89M 10-Q · filed 2017-05-04 | $15.62M derived: sum of 2 quarters · filed 2018-02-27 | $19.72M derived: sum of 3 quarters · filed 2018-02-27 | $27.76M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $9.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $13.83M derived: sum of 2 quarters · filed 2018-02-27 | $21.88M derived: sum of 3 quarters · filed 2018-02-27 | $25.77M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $12.15M derived: sum of 2 quarters · filed 2016-11-08 | $16.04M 10-Q · filed 2016-11-08 | $36.65M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $8.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $11.94M 10-Q · filed 2016-08-04 | $32.54M derived: sum of 3 quarters · filed 2017-03-01 | $41.14M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $3.89M 10-Q · filed 2016-05-09 | $24.50M derived: sum of 2 quarters · filed 2017-03-01 | $33.10M derived: sum of 3 quarters · filed 2017-03-01 | $33.98M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $20.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $29.20M derived: sum of 2 quarters · filed 2017-03-01 | $30.09M derived: sum of 3 quarters · filed 2017-03-01 | $30.94M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $9.48M derived: sum of 2 quarters · filed 2015-11-03 | $10.33M 10-Q · filed 2015-11-03 | $13.52M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $886.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $1.74M 10-Q · filed 2015-08-05 | $4.92M derived: sum of 3 quarters · filed 2016-02-26 | $9.71M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $849.00K 10-Q · filed 2015-05-05 | $4.03M derived: sum of 2 quarters · filed 2016-02-26 | $8.83M derived: sum of 3 quarters · filed 2016-02-26 | $12.37M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $7.98M derived: sum of 2 quarters · filed 2016-02-26 | $11.52M derived: sum of 3 quarters · filed 2016-02-26 | $13.16M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $8.34M derived: sum of 2 quarters · filed 2014-11-05 | $9.98M 10-Q · filed 2014-11-05 | $9.80M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-06-30 | $3.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $5.18M 10-Q · filed 2014-08-07 | $5.01M derived: sum of 3 quarters · filed 2015-03-05 | $15.11M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-03-31 | $1.64M 10-Q · filed 2014-05-08 | $1.47M derived: sum of 2 quarters · filed 2015-03-05 | $11.57M derived: sum of 3 quarters · filed 2015-03-05 | $18.58M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2012-12-31 | -$176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $9.93M derived: sum of 2 quarters · filed 2015-03-05 | $16.94M derived: sum of 3 quarters · filed 2015-03-05 | $19.23M 10-K · filed 2015-03-05 | ||||
| 2012-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $17.12M derived: sum of 2 quarters · filed 2013-11-07 | $19.41M 10-Q · filed 2013-11-07 | $23.70M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $7.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $9.30M 10-Q · filed 2013-08-08 | $13.60M derived: sum of 3 quarters · filed 2014-03-11 | $14.67M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $2.29M 10-Q · filed 2013-05-02 | $6.58M derived: sum of 2 quarters · filed 2014-03-11 | $7.66M derived: sum of 3 quarters · filed 2014-03-11 | $8.79M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $5.37M derived: sum of 2 quarters · filed 2014-03-11 | $6.50M derived: sum of 3 quarters · filed 2014-03-11 | $5.08M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $2.20M derived: sum of 2 quarters · filed 2012-10-31 | $791.00K 10-Q · filed 2012-10-31 | $15.25M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$282.00K 10-Q · filed 2012-08-03 | $14.18M derived: sum of 3 quarters · filed 2013-03-05 | $16.92M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-03-31 | -$1.41M 10-Q · filed 2012-05-02 | $13.05M derived: sum of 2 quarters · filed 2013-03-05 | $15.79M derived: sum of 3 quarters · filed 2013-03-05 | |||||
| 2010-12-31 | $14.46M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | $17.20M derived: sum of 2 quarters · filed 2013-03-05 | $13.91M 10-K · filed 2013-03-05 | |||||
| 2010-09-30 | $2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$551.00K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | -$3.29M 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | -$11.22M 10-K · filed 2012-03-06 |