Gray Media, Inc. Income Tax Expense
Gray Media, Inc. (GTN) reported Income Tax Expense of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Gray Media, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00M, a 76.19% decline year-over-year.
- Gray Media, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.00M.
- Gray Media, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$16.00M, a 134.04% decline year-over-year.
- Gray Media, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$18.00M, a 156.25% decline year-over-year.
- Gray Media, Inc. income tax expense (benefit) for fiscal 2025 was -$28.00M, a 123.93% decline from fiscal 2024.
- Gray Media, Inc. income tax expense (benefit) for fiscal 2024 was $117.00M.
- Gray Media, Inc. income tax expense (benefit) for fiscal 2023 was -$6.00M, a 103.77% decline from fiscal 2022.
- Gray Media, Inc. income tax expense (benefit) for fiscal 2022 was $159.00M, a 103.85% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-08-07 | -$3.00M 10-Q · filed 2026-08-07 | -$19.00M derived: sum of 3 quarters · filed 2026-08-07 | -$37.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$8.00M 10-Q · filed 2026-05-07 | -$24.00M derived: sum of 2 quarters · filed 2026-05-07 | -$42.00M derived: sum of 3 quarters · filed 2026-05-07 | -$21.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$34.00M derived: sum of 2 quarters · filed 2026-02-26 | -$13.00M derived: sum of 3 quarters · filed 2026-08-07 | -$28.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$18.00M 10-Q · filed 2025-11-07 | $3.00M derived: sum of 2 quarters · filed 2026-08-07 | -$12.00M 10-Q · filed 2025-11-07 | $35.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $21.00M 10-Q · filed 2026-08-07 | $6.00M 10-Q · filed 2026-08-07 | $53.00M derived: sum of 3 quarters · filed 2026-08-07 | $85.00M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$15.00M 10-Q · filed 2026-05-07 | $32.00M derived: sum of 2 quarters · filed 2026-05-07 | $64.00M derived: sum of 3 quarters · filed 2026-05-07 | $71.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $79.00M derived: sum of 2 quarters · filed 2026-02-26 | $86.00M derived: sum of 3 quarters · filed 2026-02-26 | $117.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $32.00M 10-Q · filed 2025-11-07 | $39.00M derived: sum of 2 quarters · filed 2025-11-07 | $70.00M 10-Q · filed 2025-11-07 | $67.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $7.00M 10-Q · filed 2025-08-08 | $38.00M 10-Q · filed 2025-08-08 | $35.00M derived: sum of 3 quarters · filed 2026-02-26 | $38.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $31.00M 10-Q · filed 2025-05-08 | $28.00M derived: sum of 2 quarters · filed 2026-02-26 | $31.00M derived: sum of 3 quarters · filed 2026-02-26 | $36.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $0.00 derived: sum of 2 quarters · filed 2026-02-26 | $5.00M derived: sum of 3 quarters · filed 2026-02-26 | -$6.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $3.00M 10-Q · filed 2024-11-08 | $8.00M derived: sum of 2 quarters · filed 2024-11-08 | -$3.00M 10-Q · filed 2024-11-08 | $55.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $5.00M 10-Q · filed 2024-08-08 | -$6.00M 10-Q · filed 2024-08-08 | $52.00M derived: sum of 3 quarters · filed 2025-02-27 | $94.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$11.00M 10-Q · filed 2024-05-07 | $47.00M derived: sum of 2 quarters · filed 2025-02-27 | $89.00M derived: sum of 3 quarters · filed 2025-02-27 | $127.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $100.00M derived: sum of 2 quarters · filed 2025-02-27 | $138.00M derived: sum of 3 quarters · filed 2025-02-27 | $159.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $42.00M 10-Q · filed 2023-11-08 | $80.00M derived: sum of 2 quarters · filed 2023-11-08 | $101.00M 10-Q · filed 2023-11-08 | $114.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $38.00M 10-Q · filed 2023-08-04 | $59.00M 10-Q · filed 2023-08-04 | $72.00M derived: sum of 3 quarters · filed 2024-02-23 | $107.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $21.00M 10-Q · filed 2023-05-05 | $34.00M derived: sum of 2 quarters · filed 2024-02-23 | $69.00M derived: sum of 3 quarters · filed 2024-02-23 | $84.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $48.00M derived: sum of 2 quarters · filed 2024-02-23 | $63.00M derived: sum of 3 quarters · filed 2024-02-23 | $78.00M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $35.00M 10-Q · filed 2022-11-04 | $50.00M derived: sum of 2 quarters · filed 2022-11-04 | $65.00M 10-Q · filed 2022-11-04 | $132.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $15.00M 10-Q · filed 2022-08-05 | $30.00M 10-Q · filed 2022-08-05 | $97.00M derived: sum of 3 quarters · filed 2023-02-24 | $140.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $15.00M 10-Q · filed 2022-05-06 | $82.00M derived: sum of 2 quarters · filed 2023-02-24 | $125.00M derived: sum of 3 quarters · filed 2023-02-24 | $131.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $110.00M derived: sum of 2 quarters · filed 2023-02-24 | $116.00M derived: sum of 3 quarters · filed 2023-02-24 | $134.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $43.00M 10-Q · filed 2021-11-04 | $49.00M derived: sum of 2 quarters · filed 2021-11-04 | $67.00M 10-Q · filed 2021-11-04 | $99.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $6.00M 10-Q · filed 2021-08-05 | $24.00M 10-Q · filed 2021-08-05 | $56.00M derived: sum of 3 quarters · filed 2022-02-25 | $79.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $18.00M 10-Q · filed 2021-05-06 | $50.00M derived: sum of 2 quarters · filed 2022-02-25 | $73.00M derived: sum of 3 quarters · filed 2022-02-25 | $91.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $55.00M derived: sum of 2 quarters · filed 2022-02-25 | $73.00M derived: sum of 3 quarters · filed 2022-02-25 | $76.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $23.00M 10-Q · filed 2020-11-05 | $41.00M derived: sum of 2 quarters · filed 2020-11-05 | $44.00M 10-Q · filed 2020-11-05 | $78.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $18.00M 10-Q · filed 2020-08-06 | $21.00M 10-Q · filed 2020-08-06 | $55.00M derived: sum of 3 quarters · filed 2021-02-25 | $77.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $3.00M 10-Q · filed 2020-05-07 | $37.00M derived: sum of 2 quarters · filed 2021-02-25 | $59.00M derived: sum of 3 quarters · filed 2021-02-25 | $74.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $56.00M derived: sum of 2 quarters · filed 2021-02-25 | $71.00M derived: sum of 3 quarters · filed 2021-02-25 | $77.00M 10-K · filed 2021-02-25 | $76.85M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $22.00M 10-Q · filed 2019-11-07 | $22.34M 10-Q · filed 2018-11-06 | $37.00M derived: sum of 2 quarters · filed 2019-11-07 | $43.00M 10-Q · filed 2019-11-07 | $43.60M 10-Q · filed 2018-11-06 | -$91.75M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $15.00M 10-Q · filed 2019-08-07 | $14.86M 10-Q · filed 2018-08-07 | $21.00M 10-Q · filed 2019-08-07 | $21.26M 10-Q · filed 2018-08-07 | -$113.75M derived: sum of 3 quarters · filed 2020-02-27 | -$103.22M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $6.00M 10-Q · filed 2019-05-08 | $6.40M 10-Q · filed 2018-05-08 | -$128.75M derived: sum of 2 quarters · filed 2020-02-27 | -$118.22M derived: sum of 3 quarters · filed 2020-02-27 | -$70.33M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$134.75M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$124.22M derived: sum of 2 quarters · filed 2020-02-27 | -$76.33M derived: sum of 3 quarters · filed 2020-02-27 | -$69.00M 10-K · filed 2020-02-27 | -$68.67M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $10.53M 10-Q · filed 2018-11-06 | $58.42M derived: sum of 2 quarters · filed 2018-11-06 | $65.75M 10-Q · filed 2018-11-06 | $90.06M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $47.89M 10-Q · filed 2018-08-07 | $55.22M 10-Q · filed 2018-08-07 | $79.53M derived: sum of 3 quarters · filed 2019-02-28 | $80.33M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $7.33M 10-Q · filed 2018-05-08 | $31.64M derived: sum of 2 quarters · filed 2019-02-28 | $32.44M derived: sum of 3 quarters · filed 2019-02-28 | $44.33M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $24.31M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $25.11M derived: sum of 2 quarters · filed 2019-02-28 | $37.00M derived: sum of 3 quarters · filed 2019-02-28 | $43.42M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $797.00K 10-Q · filed 2017-11-06 | $12.69M derived: sum of 2 quarters · filed 2017-11-06 | $19.11M 10-Q · filed 2017-11-06 | $29.37M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $11.90M 10-Q · filed 2017-08-08 | $18.31M 10-Q · filed 2017-08-08 | $28.57M derived: sum of 3 quarters · filed 2018-02-27 | $32.69M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $6.42M 10-Q · filed 2017-05-04 | $16.68M derived: sum of 2 quarters · filed 2018-02-27 | $20.80M derived: sum of 3 quarters · filed 2018-02-27 | $28.92M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $10.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $14.38M derived: sum of 2 quarters · filed 2018-02-27 | $22.51M derived: sum of 3 quarters · filed 2018-02-27 | $26.45M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $4.12M 10-Q · filed 2016-11-08 | $12.25M derived: sum of 2 quarters · filed 2016-11-08 | $16.19M 10-Q · filed 2016-11-08 | $37.58M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $8.13M 10-Q · filed 2016-08-04 | $12.07M 10-Q · filed 2016-08-04 | $33.46M derived: sum of 3 quarters · filed 2017-03-01 | $42.07M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $3.94M 10-Q · filed 2016-05-09 | $25.33M derived: sum of 2 quarters · filed 2017-03-01 | $33.94M derived: sum of 3 quarters · filed 2017-03-01 | $34.82M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $21.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $30.00M derived: sum of 2 quarters · filed 2017-03-01 | $30.88M derived: sum of 3 quarters · filed 2017-03-01 | $31.74M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $8.61M 10-Q · filed 2015-11-03 | $9.48M derived: sum of 2 quarters · filed 2015-11-03 | $10.34M 10-Q · filed 2015-11-03 | $13.78M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $876.00K 10-Q · filed 2015-08-05 | $1.74M 10-Q · filed 2015-08-05 | $5.17M derived: sum of 3 quarters · filed 2016-02-26 | $9.66M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $859.00K 10-Q · filed 2015-05-05 | $4.29M derived: sum of 2 quarters · filed 2016-02-26 | $8.78M derived: sum of 3 quarters · filed 2016-02-26 | $12.36M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $7.92M derived: sum of 2 quarters · filed 2016-02-26 | $11.50M derived: sum of 3 quarters · filed 2016-02-26 | $13.15M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $4.49M 10-Q · filed 2014-11-05 | $8.06M derived: sum of 2 quarters · filed 2014-11-05 | $9.71M 10-Q · filed 2014-11-05 | $9.65M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-06-30 | $3.57M 10-Q · filed 2014-08-07 | $5.22M 10-Q · filed 2014-08-07 | $5.16M derived: sum of 3 quarters · filed 2015-03-05 | $15.20M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2013-03-31 | $1.65M 10-Q · filed 2014-05-08 | $1.59M derived: sum of 2 quarters · filed 2015-03-05 | $11.62M derived: sum of 3 quarters · filed 2015-03-05 | $18.55M derived: sum of 4 quarters · filed 2015-03-05 | ||||
| 2012-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $9.97M derived: sum of 2 quarters · filed 2015-03-05 | $16.90M derived: sum of 3 quarters · filed 2015-03-05 | $19.19M 10-K · filed 2015-03-05 | ||||
| 2012-09-30 | $10.04M 10-Q · filed 2013-11-07 | $16.96M derived: sum of 2 quarters · filed 2013-11-07 | $19.25M 10-Q · filed 2013-11-07 | $23.00M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $6.93M 10-Q · filed 2013-08-08 | $9.21M 10-Q · filed 2013-08-08 | $12.96M derived: sum of 3 quarters · filed 2014-03-11 | $14.04M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $2.29M 10-Q · filed 2013-05-02 | $6.04M derived: sum of 2 quarters · filed 2014-03-11 | $7.11M derived: sum of 3 quarters · filed 2014-03-11 | $8.24M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $4.82M derived: sum of 2 quarters · filed 2014-03-11 | $5.95M derived: sum of 3 quarters · filed 2014-03-11 | $4.54M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $1.07M 10-Q · filed 2012-10-31 | $2.20M derived: sum of 2 quarters · filed 2012-10-31 | $791.00K 10-Q · filed 2012-10-31 | $14.83M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-06-30 | $1.13M 10-Q · filed 2012-08-03 | -$282.00K 10-Q · filed 2012-08-03 | $13.76M derived: sum of 3 quarters · filed 2013-03-05 | $16.21M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2011-03-31 | -$1.41M 10-Q · filed 2012-05-02 | $12.63M derived: sum of 2 quarters · filed 2013-03-05 | $15.08M derived: sum of 3 quarters · filed 2013-03-05 | $15.27M derived: sum of 4 quarters · filed 2013-03-05 | ||||
| 2010-12-31 | $14.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | $16.50M derived: sum of 2 quarters · filed 2013-03-05 | $16.68M derived: sum of 3 quarters · filed 2013-03-05 | $13.45M 10-K · filed 2013-03-05 | ||||
| 2010-09-30 | $2.46M 10-Q · filed 2011-11-04 | $2.65M derived: sum of 2 quarters · filed 2011-11-04 | -$592.00K 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $190.00K 10-Q · filed 2011-08-08 | -$3.05M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | -$11.26M 10-K · filed 2012-03-06 |