Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Gaia (GAIA) Tax Provisions (2016 - 2025)

Gaia (GAIA) has disclosed Tax Provisions for 12 consecutive years, with $29000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions changed N/A to $29000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $90000.0 through Dec 2025, changed N/A year-over-year, with the annual reading at $90000.0 for FY2025, 364.71% up from the prior year.
  • Tax Provisions for Q4 2025 was $29000.0 at Gaia, up from $12000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $48000.0 in Q1 2025, with the low at $1000.0 in Q2 2025.