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Gray Television GTN All Other Segments — D&A
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Where this comes from
Reported directly by Gray Television in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Gray Television’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 12:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015447
| As of and for the three months ended March 31, 2026: | Broadcasting | Production / Companies | Other | Consolidated |
|---|---|---|---|---|
| Payroll and employee benefits | 226 | 6 | 20 | 252 |
| Network affiliation fees | 197 | - | - | 197 |
| Programming | 36 | 4 | - | 40 |
| Depreciation and amortization | 59 | 5 | 1 | 65 |
| Other segment items(2) | 96 | 18 | 19 | 133 |
| Segment operating income (loss) | $125 | $(4) | $(40) | $81 |
| Other income (expense): | ||||
| Miscellaneous income (expense), net | 8 |
Item 1. Financial Statements
FAQ
- What is Gray Television's all other segments — D&A?
- Gray Television (GTN) reported all other segments — D&A of $1M in Q1 2026.
- What does all other segments — D&A mean?
- The non-cash expense allocated to non-core segments to account for the gradual wear and tear of tangible assets and the expiration of intangible assets over time. This metric is essential for understanding the true economic cost of maintaining the asset base of secondary business units.
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