Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of GRAY MEDIA, INC from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
GRAY MEDIA, INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • GRAY MEDIA, INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2025 was 0.21.
  • GRAY MEDIA, INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)

GRAY MEDIA, INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 0.21 01 Oct 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 0.21 0 0% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 0.21 0 0% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q3 2024 0.21 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 0.21 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q1 2020 0.21 0 0% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q1 2019 0.21 01 Jan 2019 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q1 2017 0.35 0 0% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q1 2016 0.35 0 0% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 0.35 0 0% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q1 2014 0.35 0 0% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q1 2013 0.35 0 0% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q1 2012 0.35 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013 2013 Q1

GRAY MEDIA, INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 0.21 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2017 0.35 01 Jan 2017 31 Dec 2017 10-Q 06 Nov 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.