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Gray Television GTN Production Companies — 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 production companies — goodwill?
- Gray Television (GTN) reported production companies — goodwill of $28M in Q2 2026.
- How has Gray Television's production companies — goodwill changed year-over-year?
- Gray Television's production companies — goodwill decreased by 0.0% year-over-year, from $28M to $28M.
- What is the long-term trend for Gray Television's production companies — goodwill?
- Over 4 years (2021 to 2025), Gray Television's production companies — goodwill has grown at a -10.2% compound annual growth rate (CAGR), from $172M to $112M.
- What does production companies — goodwill mean?
- This represents the intangible asset value recorded when the segment acquires another business for a price exceeding the fair market value of its net identifiable assets. It serves as a long-term indicator of the segment's historical acquisition strategy and potential future impairment risks.
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