Gray Media (GTN) Deferred Taxes (2010 - 2026)
Gray Media (GTN) posted quarterly Deferred Taxes of -$3.0 million for Q4 2025, down 200.0% year-over-year from $3.0 million in Q4 2024, and down 50.0% quarter-over-quarter from -$2.0 million in Q3 2025.
Gray Media (GTN) Deferred Taxes (2010 - 2026) Analysis & Trends
Gray Media (GTN) has reported Deferred Taxes for 16 consecutive years, with -$3.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 200.0% year-over-year to -$3.0 million; the TTM figure through Mar 2026 stood at -$24.0 million (down 26.32% YoY), while the FY2025 annual figure was -$40.0 million, down 344.44% from the prior year.
- Deferred Taxes fell to -$3.0 million in Q4 2025 per GTN's latest filing, from -$2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $12.0 million in Q2 2021 and bottomed at -$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.
- Annual changes were most pronounced in 2021 — Deferred Taxes jumped 200.0% — and 2023, when it sank 1175.0%.
- Gray Media's Deferred Taxes stood at -$4.0 million in 2021, then plunged by 325.0% to -$17.0 million in 2022, then dropped by 11.76% to -$19.0 million in 2023, then jumped by 115.79% to $3.0 million in 2024, then slumped by 200.0% to -$3.0 million in 2025.
- Business Quant data shows GTN's Deferred Taxes at -$3.0 million in Q4 2025, -$2.0 million in Q3 2025, and -$19.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nexstar Media | 5.70 Bn | 5.48 Bn | 1.06 Bn | -5.00 Mn |
| 2 | Newsmax | 1.40 Bn | 1.35 Bn | 23.33 Mn | - |
| 3 | Gray Media | 482.16 Mn | 306.16 Mn | 270.00 Mn | -1.00 Mn |
| 4 | iHeartMedia | 440.79 Mn | 266.35 Mn | 576.68 Mn | 10.37 Mn |
| 5 | E.W. Scripps | 300.67 Mn | 287.63 Mn | 196.33 Mn | -66.26 Mn |
| 6 | FuboTV | 298.77 Mn | -153.64 Mn | 399.10 Mn | -1.42 Mn |
| 7 | CuriosityStream | 164.84 Mn | 116.45 Mn | 16.93 Mn | - |
| 8 | Mediaco Holding | 88.37 Mn | 86.56 Mn | -1.26 Mn | 172,000.00 |
| 9 | Saga Communications | 55.91 Mn | 28.06 Mn | 20.50 Mn | 150,000.00 |
| 10 | Beasley Broadcast | 37.55 Mn | 30.85 Mn | - | -1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| Dec 31, 2025 | -3.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Jun 30, 2025 | -19.00 Mn |
| Mar 31, 2025 | -16.00 Mn |
| Dec 31, 2024 | 3.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | -4.00 Mn |
| Mar 31, 2024 | -6.00 Mn |
| Dec 31, 2023 | -19.00 Mn |
| Sep 30, 2023 | -51.00 Mn |
| Jun 30, 2023 | -14.00 Mn |
| Mar 31, 2023 | 8.00 Mn |
| Dec 31, 2022 | -17.00 Mn |
| Sep 30, 2022 | -4.00 Mn |
| Dec 31, 2021 | -4.00 Mn |
| Sep 30, 2021 | -39.00 Mn |
| Jun 30, 2021 | 12.00 Mn |
| Mar 31, 2021 | 9.00 Mn |
| Dec 31, 2020 | 23.00 Mn |