Gray Media, Inc. (GTN) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

Gray Media, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

Gray Media, Inc. (GTN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -3.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-26

• Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-03-31 was 2.00%, a 100.00% increase year-over-year.
• Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2020-03-31 was 1.00%, a 83.33% decline year-over-year.
• Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2019-03-31 was 6.00%, a 650.00% increase year-over-year.
• Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2018-03-31 was 0.80%, a 57.89% decline year-over-year.
• Gray Media, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -3.00%.