GRAY TELEVISION INC (GTN) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gray Television Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Gray Television Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $31 M.
  • Gray Television Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $36 M, a 71.7% decline year-over-year.
  • Gray Television Inc annual Income Tax Expense (Benefit) for 2023 was -$6 M, a 104% decline from 2022.
  • Gray Television Inc annual Income Tax Expense (Benefit) for 2022 was $159 M, a 104% increase from 2021.
  • Gray Television Inc annual Income Tax Expense (Benefit) for 2021 was $78 M, a 41.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $36 M $31 M +$42 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$6 M -$3 M -$61 M -105% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $55 M $3 M -$39 M -92.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $94 M $5 M -$33 M -86.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $127 M -$11 M -$32 M -152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $159 M $58 M +$45 M +346% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $114 M $42 M +$7 M +20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $107 M $38 M +$23 M +153% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $84 M $21 M +$6 M +40% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $78 M $13 M -$54 M -80.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $132 M $35 M -$8 M -18.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $140 M $15 M +$9 M +150% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $131 M $15 M -$3 M -16.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $134 M $67 M +$35 M +109% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $99 M $43 M +$20 M +87% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $79 M $6 M -$12 M -66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $91 M $18 M +$15 M +500% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $76 M $32 M -$2 M -5.88% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $78 M $23 M +$1 M +4.55% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $77 M $18 M +$3 M +20% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $74 M $3 M -$3 M -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $77 M $34 M +$169 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$91.8 M $22 M +$11.5 M +109% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$103 M $15 M -$32.9 M -68.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$70.3 M $6 M -$1.33 M -18.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$69 M -$135 M -$159 M -654% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $90.1 M $10.5 M +$9.73 M +1221% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $80.3 M $47.9 M +$36 M +303% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $44.3 M $7.33 M +$914 K +14.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $43.4 M $24.3 M +$14 M +137% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $29.4 M $797 K -$3.32 M -80.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $32.7 M $11.9 M +$3.77 M +46.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $28.9 M $6.42 M +$2.48 M +62.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $26.4 M $10.3 M -$11.1 M -52% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $37.6 M $4.12 M -$4.49 M -52.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $42.1 M $8.13 M +$7.25 M +828% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $34.8 M $3.94 M +$3.08 M +359% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $31.7 M $21.4 M +$18 M +523% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $13.8 M $8.61 M +$4.12 M +91.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $9.66 M $876 K -$2.7 M -75.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $12.4 M $859 K -$792 K -48% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $13.1 M $3.43 M +$3.49 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $9.65 M $4.49 M -$5.54 M -55.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $15.2 M $3.57 M -$3.35 M -48.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $18.6 M $1.65 M -$638 K -27.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $19.2 M -$62 K -$3.81 M -102% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 $23 M $10 M +$8.96 M +835% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $14 M $6.93 M +$5.8 M +513% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $8.24 M $2.29 M +$3.7 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $4.54 M $3.75 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $1.07 M -$1.38 M -56.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $1.13 M +$939 K +494% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$1.41 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $2.46 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $190 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.