What is Gray Television's deferred taxes?

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

How has Gray Television's deferred taxes changed year-over-year?

Gray Television's deferred taxes increased by 100.0% year-over-year, from -$16M to $0.

What is the long-term trend for Gray Television's deferred taxes?

Over 3 years (2021 to 2025), Gray Television's deferred taxes has grown at a 36.5% compound annual growth rate (CAGR), from -$22M to -$56M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Gray Television GTN Deferred Taxes

Deferred Taxes at other companies

Nexstar Media Group, Inc.NXST

$51M+219%

Meta Platforms, Inc.META

$123M+112%

iHeartMedia, Inc.IHRT

-$6.12M-104%

MGN

MagniteMGNI

-$1.15M-848%

Fox CorporationFOXA

$16M-20.0%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred 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 deferred taxes?: Gray Television (GTN) reported deferred taxes of $0 in Q1 2026.
How has Gray Television's deferred taxes changed year-over-year?: Gray Television's deferred taxes increased by 100.0% year-over-year, from -$16M to $0.
What is the long-term trend for Gray Television's deferred taxes?: Over 3 years (2021 to 2025), Gray Television's deferred taxes has grown at a 36.5% compound annual growth rate (CAGR), from -$22M to -$56M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.