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.