GRAY TELEVISION INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Gray Television Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $32M, a 967% increase year-over-year.
  • Gray Television Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $67M, a 21.8% increase year-over-year.
  • Gray Television Inc annual Income Tax Expense (Benefit) for 2023 was -$6M, a 104% decline from 2022.
  • Gray Television Inc annual Income Tax Expense (Benefit) for 2022 was $159M, a 104% increase from 2021.
  • Gray Television Inc annual Income Tax Expense (Benefit) for 2021 was $78M, 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
Q3 2024 $67M $32M +$29M +967% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $38M $7M +$2M +40% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $36M $31M +$42M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$6M -$3M -$61M -105% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $55M $3M -$39M -92.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $94M $5M -$33M -86.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $127M -$11M -$32M -152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $159M $58M +$45M +346% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $114M $42M +$7M +20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $107M $38M +$23M +153% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $84M $21M +$6M +40% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $78M $13M -$54M -80.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $132M $35M -$8M -18.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $140M $15M +$9M +150% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $131M $15M -$3M -16.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $134M $67M +$35M +109% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $99M $43M +$20M +87% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $79M $6M -$12M -66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $91M $18M +$15M +500% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $76M $32M -$2M -5.88% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $78M $23M +$1M +4.55% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $77M $18M +$3M +20% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $74M $3M -$3M -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $77M $34M +$169M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$91.8M $22M +$11.5M +109% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$103M $15M -$32.9M -68.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$70.3M $6M -$1.33M -18.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$69M -$135M -$159M -654% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $90.1M $10.5M +$9.73M +1221% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $80.3M $47.9M +$36M +303% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $44.3M $7.33M +$914K +14.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $43.4M $24.3M +$14M +137% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $29.4M $797K -$3.32M -80.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $32.7M $11.9M +$3.77M +46.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $28.9M $6.42M +$2.48M +62.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $26.4M $10.3M -$11.1M -52% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $37.6M $4.12M -$4.49M -52.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $42.1M $8.13M +$7.25M +828% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $34.8M $3.94M +$3.08M +359% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $31.7M $21.4M +$18M +523% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $13.8M $8.61M +$4.12M +91.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $9.66M $876K -$2.7M -75.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $12.4M $859K -$792K -48% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $13.1M $3.43M +$3.49M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $9.65M $4.49M -$5.54M -55.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $15.2M $3.57M -$3.35M -48.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $18.6M $1.65M -$638K -27.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $19.2M -$62K -$3.81M -102% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-05
Q3 2012 $23M $10M +$8.96M +835% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $14M $6.93M +$5.8M +513% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $8.24M $2.29M +$3.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $4.54M $3.75M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $1.07M -$1.38M -56.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $1.13M +$939K +494% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$1.41M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $2.46M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $190K 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.