Gray Media (GTN) Deferred Taxes (2010 - 2026)

Gray Media (GTN) has reported Deferred Taxes for 17 consecutive years, with -$1.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 94.74% year-over-year to -$1.0 million in Q2 2026; TTM through Jun 2026 was -$22.0 million, a 35.29% increase from a year earlier, with the FY2025 full-year figure at -$56.0 million, down 522.22% from the prior year.
• Deferred Taxes was -$1.0 million for Q2 2026 at Gray Media, up from -$19.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $8.0 million in Q1 2023 and troughed at -$51.0 million in Q3 2023.
• A 5-year average of -$11.9 million and a median of -$6.0 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 1175.0% in 2023 and soared 108.82% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$17.0 million in 2022, then sank by 100.0% to -$34.0 million in 2023, then surged by 108.82% to $3.0 million in 2024, then tumbled by 733.33% to -$19.0 million in 2025, then jumped by 94.74% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q2 2026), -$19.0 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.