GRAY TELEVISION INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Gray Television Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7M, a 40% increase year-over-year.
  • Gray Television Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $38M, a 59.6% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6M -$165M -104% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $159M +$81M +104% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $78M -$56M -41.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $134M +$58M +76.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $76M -$1M -1.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $77M +$146M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$69M -$112M -259% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $43.4M +$17M +64.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $26.4M -$5.29M -16.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $31.7M +$18.6M +141% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $13.1M -$6.04M -31.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $19.2M +$14.6M +323% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-05
2011 $4.54M -$8.91M -66.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $13.4M 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.