GRAY MEDIA, INC Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gray Media, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Gray Media, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$16M, a 167% decline year-over-year.
  • Gray Media, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$9M, a 90.1% increase from 2023.
  • Gray Media, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$91M, a 355% decline from 2022.
  • Gray Media, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$20M, a 9.09% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

GRAY MEDIA, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$16M -$10M -167% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$6M -$14M -175% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $8M +$8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $0 -$9M -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $9M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $9M +$6M +200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $3M -$3M -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $6M -$1.33M -18.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $7.33M +$1.44M +24.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $5.89M +$1.99M +51.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $3.89M +$3.05M +359% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q1 2014 $849K -$792K -48.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $1.64M -$648K -28.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 $2.29M +$3.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 -$1.41M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02

GRAY MEDIA, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$9M +$82M +90.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 -$91M -$71M -355% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$20M +$2M +9.09% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$22M -$97M -129% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $75M +$20M +36.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $55M +$32M +139% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $23M +$101M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$78M -$119M -288% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $41.4M +$15.6M +60.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $25.8M -$5.17M -16.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $30.9M +$17.8M +135% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $13.2M -$6.06M -31.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $19.2M +$14.1M +278% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $5.09M -$8.83M -63.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $13.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.