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Gray Media (GTN) Deferred Taxes (2016 - 2025)

Gray Media (GTN) has disclosed Deferred Taxes for 16 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 150.0% to -$3.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$40.0 million, a 566.67% decrease, with the full-year FY2025 number at -$40.0 million, down 566.67% from a year prior.
  • Deferred Taxes was -$3.0 million for Q4 2025 at Gray Media, down from -$2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.0 million in Q2 2021 to a low of -$51.0 million in Q3 2023.
  • A 5-year average of -$9.1 million and a median of -$4.0 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 200.0% in 2021, then plummeted 1175.0% in 2023.
  • Gray Media's Deferred Taxes stood at -$4.0 million in 2021, then tumbled by 300.0% to -$16.0 million in 2022, then fell by 18.75% to -$19.0 million in 2023, then surged by 131.58% to $6.0 million in 2024, then tumbled by 150.0% to -$3.0 million in 2025.
  • Per Business Quant, the three most recent readings for GTN's Deferred Taxes are -$3.0 million (Q4 2025), -$2.0 million (Q3 2025), and -$19.0 million (Q2 2025).