Unrecognized Tax Benefits of GRAY MEDIA, INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GRAY MEDIA, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GRAY MEDIA, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GRAY MEDIA, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $0 -$14,000,000 -100% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $14,000,000 -$1,000,000 -6.7% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $15,000,000 $0 0% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $15,000,000 +$1,000,000 +7.1% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $14,000,000 $0 0% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $14,000,000 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2015 $354,000 -$303,000 -46% 31 Dec 2015 10-K 26 Feb 2016 2015 FY
Q4 2014 $657,000 -$125,000 -16% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $782,000 -$98,000 -11% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $880,000 -$717,000 -45% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $1,597,000 -$745,000 -32% 31 Dec 2011 10-K 05 Mar 2015 2014 FY
Q4 2010 $2,342,000 31 Dec 2010 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.