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Note 7 - Income Taxes - Reconciliation of Income Taxes Rates (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statutory rate 21.00% 21.00%
State and local taxes, net of federal benefitRE: Gray Television, Inc. - 10K 4.70% 4.70%
State tax settlement   7.00%
Research and development credit (4.50%) (10.40%)
Foreign tax credit (6.10%) (17.60%)
GILTI income inclusion 6.30% 22.00%
Other (0.30%) (2.20%)
Effective rate 21.10% 24.50%