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Gray Television GTN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Gray Television in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (117) | (117) | (234) | (235) |
| Gain from early extinguishment of debt | - | - | - | 1 |
| Income (loss) before income taxes | 19 | (35) | (9) | (59) |
| Income tax expense (benefit) | 5 | 21 | (3) | 6 |
| Net income (loss) | 14 | (56) | (6) | (65) |
| Preferred stock dividends | (13) | (13) | (26) | (26) |
| Deemed contribution on repurchase of Series A Perpetual Preferred Stock (Note 7) | 20 | - | 20 | - |
| Net income (loss) attributable to common stockholders | $21 | $(69) | $(12) | $(91) |
Item 1. Financial Statements
FAQ
- What is Gray Television's income tax?
- Gray Television (GTN) reported income tax of $5M in Q2 2026.
- How has Gray Television's income tax changed year-over-year?
- Gray Television's income tax decreased by 76.2% year-over-year, from $21M to $5M.
- What is the long-term trend for Gray Television's income tax?
- Over 4 years (2021 to 2025), Gray Television's income tax has grown at a -22.6% compound annual growth rate (CAGR), from $78M to -$28M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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