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Gray Television GTN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Versant Media Group, Inc.
 logo
Versant Media Group, Inc. VSNT
$205M
DJT
Trump Media & Technology GroupDJT
$200-100.0%
GHC
Graham HoldingsGHC
$7.37M-19.6%

Other financials

Income statement

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Revenue$768.0M-1.8%
Operating income$81.0M-12.0%
Net income-$20.0M-122%
EPS (diluted)-$0.34-47.8%

Balance sheet

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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

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Operating cash flow$1.0M-99.2%
CapEx$19.0M+26.7%
Free cash flow-$18.0M-115%

Valuation

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Market cap$367.8M-15.6%
Enterprise value$5.92B+0.2%
P/S0.1×0.0×

Profitability

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Operating margin12.4%-10.4pp
Net margin-3.1%-10.8pp
FCF margin1.9%-17.6pp

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Gray Television's accrued income taxes, current?
Gray Television (GTN) reported accrued income taxes, current of $5M in Q1 2026.
How has Gray Television's accrued income taxes, current changed year-over-year?
Gray Television's accrued income taxes, current decreased by 16.7% year-over-year, from $6M to $5M.
What is the long-term trend for Gray Television's accrued income taxes, current?
Over 5 years (2020 to 2025), Gray Television's accrued income taxes, current has grown at a -24.2% compound annual growth rate (CAGR), from $20M to $5M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.