Gaia (GAIA) Tax Provisions (2010 - 2026)
Gaia (GAIA) posted quarterly Tax Provisions of $34000.0 for Q1 2026, down 29.17% year-over-year from $48000.0 in Q1 2025, and up 102.96% quarter-over-quarter from -$1.2 million in Q4 2025.
Gaia (GAIA) Tax Provisions (2010 - 2026) Analysis & Trends
Gaia (GAIA) has reported Tax Provisions for 13 consecutive years, with $34000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 29.17% year-over-year to $34000.0; the TTM figure through Mar 2026 stood at -$1.1 million (down 9927.27% YoY), while the FY2025 annual figure was -$1.1 million, down 3102.94% from the prior year.
- Tax Provisions climbed to $34000.0 in Q1 2026 per GAIA's latest filing, from -$1.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $48000.0 in Q1 2025 and bottomed at -$1.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 801.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -433.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 115.72 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 225.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 25.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | 5.20 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - | 48.00 Mn |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 53.24 Mn |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 Mn | -7,000.00 |
Historic Data
Download 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 | -59,000.00 |
| Mar 31, 2020 | 69,000.00 |
| Dec 31, 2019 | -313,000.00 |
| Sep 30, 2019 | 3,000.00 |
| Jun 30, 2019 | 42,000.00 |
| Dec 31, 2018 | -118,000.00 |
| Mar 31, 2018 | -1.83 Mn |
| Dec 31, 2017 | -275,000.00 |
| 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 |