Gaia (GAIA) Tax Provisions (2010 - 2026)
Gaia (GAIA) posted Tax Provisions of -$7,000 for Q2 2026, compared with $1,000 a year earlier.
Analysis
Gaia (GAIA) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Tax Provisions at Gaia was $170,000, up 6.3% 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.
- The Q2 2026 figure stands as the lowest quarterly Tax Provisions since Q4 2018.
- According to Business Quant data, Tax Provisions for the three prior quarters was $34,000 (Q1 2026), $131,000 (Q4 2025) and $12,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,180.92 Bn | 3,938.44 Bn | 73.85 Bn | 26.56 Bn |
| 2 | Meta Platforms | 1,847.76 Bn | 1,550.28 Bn | 49.47 Bn | 2.91 Bn |
| 3 | Netflix | 289.73 Bn | 249.92 Bn | 6.52 Bn | 667.17 Mn |
| 4 | Alibaba Group Holding | 249.81 Bn | 67.68 Bn | 15.11 Bn | -1.89 Bn |
| 5 | Shopify | 192.08 Bn | 169.26 Bn | 1.71 Bn | 273.00 Mn |
| 6 | Uber Technologies | 139.76 Bn | 111.74 Bn | 6.38 Bn | 840.00 Mn |
| 7 | Booking Holdings | 122.41 Bn | 55.46 Bn | - | 610.00 Mn |
| 8 | PDD Holdings | 110.94 Bn | -140.99 Bn | 9.45 Bn | -898.00 Mn |
| 9 | Spotify Technology | 100.32 Bn | 57.56 Bn | 1.86 Bn | 203.41 Mn |
| 10 | Gaia | 33.56 Mn | 1.27 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 | 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 |
| Dec 31, 2015 | -624,000.00 |
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_KEY
import 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();