What is Gray Television's income taxes receivable?

Gray Television (GTN) reported income taxes receivable of $43M in Q1 2026.

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

Gray Television's income taxes receivable increased by 79.2% year-over-year, from $24M to $43M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Gray Television GTN Income taxes receivable

Income taxes receivable at other companies

GHC

Graham HoldingsGHC

$14.79M+186%

Other financials

Income statement

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Revenue$768.0M-1.8%

Operating income$81.0M-12.0%

Net income-$20.0M-122%

EPS (diluted)-$0.34-47.8%

Balance sheet

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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

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Operating cash flow$1.0M-99.2%

CapEx$19.0M+26.7%

Free cash flow-$18.0M-115%

Valuation

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Market cap$367.8M-15.6%

Enterprise value$5.92B+0.2%

P/S0.1×0.0×

Profitability

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Operating margin12.4%-10.4pp

Net margin-3.1%-10.8pp

FCF margin1.9%-17.6pp

Returns & leverage

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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:PrepaidTaxes.

The official record: Gray Television’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gray Television's income taxes receivable?: Gray Television (GTN) reported income taxes receivable of $43M in Q1 2026.
How has Gray Television's income taxes receivable changed year-over-year?: Gray Television's income taxes receivable increased by 79.2% year-over-year, from $24M to $43M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.