Gaia (GAIA) Tax Provisions (2009 - 2026)
Gaia (GAIA) posted Tax Provisions of $33,000 for Q3 2026, up 175.0% from $12,000 a year earlier.
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Analysis
Gaia (GAIA) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Tax Provisions at Gaia was $191,000, up 11.0% year-over-year; for FY2025, it came in at $192,000.
- Annual Tax Provisions shows a five-year compound annual growth rate of 1.3% (FY2020 to FY2025).
- In prior years, Gaia's Tax Provisions was -$34,000 in FY2024, $60,000 in FY2023 (-70.3%), $202,000 in FY2022 and -$2.01 million in FY2021.
- Quarterly Tax Provisions has run from a low of -$7,000 in Q2 2026 to a high of $131,000 in Q4 2025 over five years.
- According to Business Quant data, Tax Provisions for the three prior quarters was -$7,000 (Q2 2026), $34,000 (Q1 2026) and $131,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 3,522.13 Bn | 3,257.03 Bn | 76.16 Bn | 5.89 Bn |
| 2 | Meta Platforms | 1,639.39 Bn | 1,303.91 Bn | 51.23 Bn | 3.14 Bn |
| 3 | Netflix | 259.77 Bn | 221.06 Bn | 6.80 Bn | 652.98 Mn |
| 4 | Alibaba Group Holding | 238.46 Bn | 60.53 Bn | 15.16 Bn | -1.89 Bn |
| 5 | Shopify | 188.67 Bn | 173.82 Bn | 1.78 Bn | 37.00 Mn |
| 6 | Uber Technologies | 142.87 Bn | 114.08 Bn | 6.42 Bn | 244.00 Mn |
| 7 | AppLovin | 131.04 Bn | 119.57 Bn | 1.94 Bn | 305.03 Mn |
| 8 | Spotify Technology | 124.73 Bn | 81.65 Bn | 1.89 Bn | 215.13 Mn |
| 9 | Booking Holdings | 119.44 Bn | 53.19 Bn | - | 706.00 Mn |
| 10 | Gaia | 31.78 Mn | 5.84 Mn | 18.77 Mn | 33,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 33,000.00 |
| Jun 30, 2026 | -7,000.00 |
| Mar 31, 2026 | 34,000.00 |
| Dec 31, 2025 | 131,000.00 |
| 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 |
| 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 | -165,000.00 |
| 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 |
API Access
Gaia Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=GAIA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "GAIA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=GAIA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();