Gaia (GAIA) Tax Provisions (2010 - 2026)
Gaia's (GAIA) quarterly Tax Provisions came in at -$7000.0 in Q2 2026, down 800.0% year-over-year from $1000.0 in Q2 2025, and down 120.59% quarter-over-quarter from $34000.0 in Q1 2026.
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Gaia (GAIA) Tax Provisions (2010 - 2026) Analysis & Trends
Gaia (GAIA) has reported Tax Provisions for 13 consecutive years, with -$7000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 800.0% year-over-year to -$7000.0 in Q2 2026; TTM through Jun 2026 was -$1.1 million, a 794.38% decrease from a year earlier, with the FY2025 full-year figure at -$1.1 million, up 4.64% from the prior year.
- Tax Provisions was -$7000.0 for Q2 2026 at Gaia, down from $34000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $48000.0 in Q1 2025 and troughed at -$1.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 321.15 Bn | 312.02 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Spotify Technology | 108.56 Bn | 97.65 Bn | 1.86 Bn | 203.41 Mn |
| 3 | Tencent Music Entertainment | 12.38 Bn | 8.87 Bn | 582.00 Mn | -76.00 Mn |
| 4 | Huya | 485.14 Mn | 124.88 Mn | 37.58 Mn | -268,000.00 |
| 5 | iQIYI | 427.67 Mn | -43.23 Mn | 152.37 Mn | -32.28 Mn |
| 6 | FuboTV | 324.08 Mn | -128.33 Mn | 399.10 Mn | -1.21 Mn |
| 7 | Kaltura | 221.37 Mn | 190.08 Mn | 34.54 Mn | 2.46 Mn |
| 8 | CuriosityStream | 157.45 Mn | 109.05 Mn | 16.93 Mn | 434,000.00 |
| 9 | Cineverse | 47.34 Mn | 43.02 Mn | 10.66 Mn | 19,000.00 |
| 10 | Gaia | 38.44 Mn | 33.17 Mn | 19.91 Mn | -7,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -7,000.00 |
| Mar 31, 2026 | 34,000.00 |
| Dec 31, 2025 | -1.15 Mn |
| Sep 30, 2025 | 12,000.00 |
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | 48,000.00 |
| Dec 31, 2020 | 111,000.00 |
| Mar 31, 2020 | 69,000.00 |
| Dec 31, 2019 | -3.79 Mn |
| Sep 30, 2019 | 3,000.00 |
| Jun 30, 2019 | 42,000.00 |
| Dec 31, 2018 | -5.68 Mn |
| Mar 31, 2018 | -1.83 Mn |
| Dec 31, 2017 | -7.61 Mn |
| Sep 30, 2017 | -131,000.00 |
| Mar 31, 2017 | -629,000.00 |
| Dec 31, 2016 | -2.10 Mn |
| Sep 30, 2016 | -4.04 Mn |
| Jun 30, 2016 | 1,000.00 |
| Mar 31, 2016 | 3,000.00 |