Gray Media (GTN) Deferred Taxes (2010 - 2025)

Gray Media (GTN) has 16 years of Deferred Taxes data on file, last reported at -$3.0 million in Q4 2025.

• On a quarterly basis, Deferred Taxes fell 200.0% year-over-year to -$3.0 million in Q4 2025; TTM through Mar 2026 was -$24.0 million, a 26.32% decrease from a year earlier, with the FY2025 full-year figure at -$40.0 million, down 344.44% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$3.0 million, down from -$2.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for GTN reached as high as $12.0 million in Q2 2021 and fell as low as -$51.0 million in Q3 2023.
• Historically, Deferred Taxes has averaged -$9.3 million across 5 years, with a median of -$4.0 million in 2021.
• Across the five-year window, Deferred Taxes surged 200.0% in 2021 and tumbled 1175.0% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$4.0 million in 2021, then plunged by 325.0% to -$17.0 million in 2022, then fell by 11.76% to -$19.0 million in 2023, then soared by 115.79% to $3.0 million in 2024, then slumped by 200.0% to -$3.0 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.0 million in Q4 2025, -$2.0 million in Q3 2025, and -$19.0 million in Q2 2025.