Gray Media (GTN) Tax Provisions (2010 - 2026)
Gray Media (GTN) reported Tax Provisions of -$8.0 million for Q1 2026, up 46.67% year-over-year from -$5.5 million in Q1 2025, and up 50.0% quarter-over-quarter from -$16.0 million in Q4 2025.
Gray Media (GTN) Tax Provisions (2010 - 2026) Analysis & Trends
Gray Media (GTN) has 17 years of Tax Provisions data on file, last reported at -$8.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$8.0 million, up 46.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$21.0 million (down 129.58% YoY), and the FY2025 annual result was -$28.0 million, down 123.93% from the prior year.
- Tax Provisions rose to -$8.0 million in Q1 2026 per GTN's latest filing, from -$16.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $88.0 million in Q4 2023 and troughed at -$18.0 million in Q3 2025.
- A 5-year average of $19.1 million and a median of $21.0 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 966.67% in 2024, then sank 156.25% in 2025.
- A 5-year view of Tax Provisions shows it stood at $58.0 million in 2022, then jumped by 51.72% to $88.0 million in 2023, then sank by 46.59% to $47.0 million in 2024, then tumbled by 134.04% to -$16.0 million in 2025, then soared by 50.0% to -$8.0 million in 2026.
- Business Quant data shows GTN's Tax Provisions at -$8.0 million in Q1 2026, -$16.0 million in Q4 2025, and -$18.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nexstar Media | 5.44 Bn | 5.04 Bn | -505.00 Mn | -7.00 Mn |
| 2 | FuboTV | 3.41 Bn | 5.34 Bn | 348.72 Mn | -1.24 Mn |
| 3 | Newsmax | 996.58 Mn | 956.14 Mn | 21.36 Mn | -70,429.00 |
| 4 | iHeartMedia | 598.23 Mn | 466.54 Mn | 509.13 Mn | 289,000.00 |
| 5 | Gray Media | 394.79 Mn | 135.79 Mn | 213.00 Mn | -8.00 Mn |
| 6 | E.W. Scripps | 304.31 Mn | 220.58 Mn | 206.07 Mn | -2.66 Mn |
| 7 | CuriosityStream | 163.77 Mn | 154.55 Mn | 11.62 Mn | - |
| 8 | Mediaco Holding | 58.80 Mn | 58.80 Mn | -3.44 Mn | 1.32 Mn |
| 9 | Saga Communications | 54.09 Mn | 23.65 Mn | 17.72 Mn | 75,000.00 |
| 10 | Beasley Broadcast | 38.85 Mn | 32.43 Mn | - | 1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.00 Mn |
| Dec 31, 2025 | -16.00 Mn |
| Sep 30, 2025 | -18.00 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Mar 31, 2025 | -15.00 Mn |
| Dec 31, 2024 | 47.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Dec 31, 2023 | 88.00 Mn |
| Sep 30, 2023 | 3.00 Mn |
| Jun 30, 2023 | 5.00 Mn |
| Mar 31, 2023 | -11.00 Mn |
| Dec 31, 2022 | 58.00 Mn |
| Sep 30, 2022 | 42.00 Mn |
| Jun 30, 2022 | 38.00 Mn |
| Mar 31, 2022 | 21.00 Mn |
| Dec 31, 2021 | 13.00 Mn |
| Sep 30, 2021 | 35.00 Mn |
| Jun 30, 2021 | 15.00 Mn |