What is Gray Television's change in income taxes?

Gray Television (GTN) reported change in income taxes of $0 in Q1 2026.

How has Gray Television's change in income taxes changed year-over-year?

Gray Television's change in income taxes decreased by 100.0% year-over-year, from $1M to $0.

What is the long-term trend for Gray Television's change in income taxes?

Over 3 years (2022 to 2025), Gray Television's change in income taxes has grown at a -100.0% compound annual growth rate (CAGR), from $5M to $0.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Gray Television GTN Change in Income Taxes

Change in Income Taxes at other companies

Nexstar Media Group, Inc.NXST

$43M-20.4%

PSK

Paramount Skydance Corporation Class B Common StockPSKY

$5M-85.8%

GHC

Graham HoldingsGHC

-$1.15M-600%

Alphabet Inc.GOOGL

——

Other financials

Income statement

See full

Revenue$768.0M-1.8%

Operating income$81.0M-12.0%

Net income-$20.0M-122%

EPS (diluted)-$0.34-47.8%

Balance sheet

See full

Cash & equivalents$259.0M+23.3%

Total debt$5.8B+2.3%

Total equity$2.1B-6.3%

Total assets$10.3B-1.1%

Cash flow

See full

Operating cash flow$1.0M-99.2%

CapEx$19.0M+26.7%

Free cash flow-$18.0M-115%

Valuation

See full

Market cap$367.8M-15.6%

Enterprise value$5.92B+0.2%

P/S0.1×0.0×

Profitability

See full

Operating margin12.4%-10.4pp

Net margin-3.1%-10.8pp

FCF margin1.9%-17.6pp

Returns & leverage

See full

Return on equity-4.4%-17.3pp

Debt / equity2.8×+0.2×

Current ratio1.2×+0.3×

Where this comes from

Reported directly by Gray Television in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Gray Television’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Gray Television's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Gray Television's change in income taxes?: Gray Television (GTN) reported change in income taxes of $0 in Q1 2026.
How has Gray Television's change in income taxes changed year-over-year?: Gray Television's change in income taxes decreased by 100.0% year-over-year, from $1M to $0.
What is the long-term trend for Gray Television's change in income taxes?: Over 3 years (2022 to 2025), Gray Television's change in income taxes has grown at a -100.0% compound annual growth rate (CAGR), from $5M to $0.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.