Gray Media, Inc. Deferred State and Local Income Tax Expense (Benefit)
Gray Media, Inc. (GTN) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Gray Media, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.00M.
- Gray Media, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00M.
- Gray Media, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$15.00M, a 1600.00% decline from fiscal 2022.
- Gray Media, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$15.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-25 | $5.55M 10-K · filed 2019-02-28 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-27 | $4.34M 10-K · filed 2018-02-27 |
| 2016-12-31 | $3.17M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.70M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.71M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $947.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $2.38M 10-K · filed 2015-03-05 | |
| 2011-12-31 | $225.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $41.00K 10-K · filed 2013-03-05 |