Gray Media (GTN) Deferred Taxes (2010 - 2025)
Gray Media (GTN) reported Deferred Taxes of -$19.0 million for Q4 2025, down 416.67% year-over-year from $6.0 million in Q4 2024, and down 850.0% quarter-over-quarter from -$2.0 million in Q3 2025.
Gray Media (GTN) Deferred Taxes (2010 - 2025) Analysis & Trends
Gray Media (GTN) has 16 years of Deferred Taxes data on file, last reported at -$19.0 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$19.0 million, down 416.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$40.0 million (down 150.0% YoY), and the FY2025 annual result was -$56.0 million, down 833.33% from the prior year.
- Deferred Taxes eased to -$19.0 million in Q4 2025 per GTN's latest filing, from -$2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $12.0 million in Q2 2021 and troughed at -$51.0 million in Q3 2023.
- A 5-year average of -$9.4 million and a median of -$5.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2023: Deferred Taxes jumped 200.0% in 2021, then sank 1175.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $6.0 million in 2021, then tumbled by 366.67% to -$16.0 million in 2022, then declined by 18.75% to -$19.0 million in 2023, then jumped by 131.58% to $6.0 million in 2024, then plunged by 416.67% to -$19.0 million in 2025.
- Business Quant data shows GTN's Deferred Taxes at -$19.0 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 | 5.44 Bn | 5.04 Bn | -505.00 Mn | 51.00 Mn |
| 2 | FuboTV | 3.41 Bn | 5.34 Bn | 348.72 Mn | -1.42 Mn |
| 3 | Newsmax | 996.58 Mn | 956.14 Mn | 21.36 Mn | - |
| 4 | iHeartMedia | 598.23 Mn | 466.54 Mn | 509.13 Mn | -6.12 Mn |
| 5 | Gray Media | 394.79 Mn | 135.79 Mn | 213.00 Mn | - |
| 6 | E.W. Scripps | 304.31 Mn | 220.58 Mn | 206.07 Mn | -15.61 Mn |
| 7 | CuriosityStream | 163.77 Mn | 154.55 Mn | 11.62 Mn | - |
| 8 | Mediaco Holding | 58.80 Mn | 58.80 Mn | -3.44 Mn | 227,000.00 |
| 9 | Saga Communications | 54.09 Mn | 23.65 Mn | 17.72 Mn | -745,000.00 |
| 10 | Beasley Broadcast | 38.85 Mn | 32.43 Mn | - | 1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -19.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Jun 30, 2025 | -19.00 Mn |
| Mar 31, 2025 | -16.00 Mn |
| Dec 31, 2024 | 6.00 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 | -16.00 Mn |
| Sep 30, 2022 | -4.00 Mn |
| Dec 31, 2021 | 6.00 Mn |
| Sep 30, 2021 | -39.00 Mn |
| Jun 30, 2021 | 12.00 Mn |
| Mar 31, 2021 | 9.00 Mn |
| Dec 31, 2020 | 34.00 Mn |
| Sep 30, 2020 | 28.00 Mn |