Company / Income Tax
GRAY MEDIA, INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$28.0M
FY2025
5-year range
-$28.0M / $159.0M
FY2021-FY2025
Trend
-123.9%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$69M in FY2017 to $159M in FY2022.
Based on SEC 10-K filings.
-$28M in FY2025.
Improved from -$6M to -$28M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 123.9% year-over-year.
- Peak income tax was recorded in FY2022.
- Lowest income tax in the period was in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.63 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$28.0M | -123.9% |
| FY2024 | $117.0M | +2050.0% |
| FY2023 | -$6.0M | -103.8% |
| FY2022 | $159.0M | +103.8% |
| FY2021 | $78.0M | -41.8% |
| FY2020 | $134.0M | +76.3% |
| FY2019 | $76.0M | -1.3% |
| FY2018 | $77.0M | +211.6% |
| FY2017 | -$69.0M | -258.9% |
| FY2016 | $43.4M | +64.2% |
As of FY2025 · SEC Form 10-K · Last checked Jun 22, 2026