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Gray Television GTN All Other Segments — Goodwill
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Where this comes from
Reported directly by Gray Television in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Gray Television’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026498
| As of and for the six-months ended June 30, 2026: | Broadcasting | Production / Companies | Other | Consolidated |
|---|---|---|---|---|
| Gain on early extinguishment of debt | - | |||
| Loss before income tax | $(9) | |||
| Capital expenditures (excluding business combinations) | $22 | $14 | - | $36 |
| Goodwill | $2,665 | $28 | - | $2,693 |
| Investments in broadcasting and technology companies | $18 | $1 | $13 | $32 |
| Total assets | $9,464 | $657 | $316 | $10,437 |
| For the six-months ended June 30, 2025: | ||||
| Revenue (less agency commissions) | $1,509 | $45 | - | $1,554 |
Item 1. Financial Statements
FAQ
- What is Gray Television's all other segments — goodwill?
- Gray Television (GTN) reported all other segments — goodwill of $0 in Q2 2026.
- What does all other segments — goodwill mean?
- The intangible asset value recorded when the purchase price of a non-core business segment exceeds the fair market value of its identifiable net assets. It reflects the premium paid for brand reputation, customer relationships, and other non-physical synergies associated with these segments.
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