Gaia (GAIA) Tax Provisions (2010 - 2026)
Gaia (GAIA) reported Tax Provisions of $34000.0 for Q1 2026, down 29.17% year-over-year from $48000.0 in Q1 2025, and up 17.24% on a QoQ basis from $29000.0 in Q4 2025.
Gaia (GAIA) has 13 years of Tax Provisions data on file, last reported at $34000.0 in Q1 2026.
- Quarterly Tax Provisions fell 29.17% year-over-year to $34000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $76000.0 (down 29.63% YoY) and the FY2025 annual result came in at $90000.0, up 364.71% from the prior year.
- Tax Provisions grew to $34000.0 in Q1 2026 per GAIA's latest filing, from $29000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $48000.0 in Q1 2025 and bottomed at $1000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 1.26 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 61.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 5.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 2.90 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 68.00 Mn |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 33.98 Mn |
| 10 | Gaia | 59.49 Mn | 60.38 Mn | 20.91 Mn | 34,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34,000.00 |
| Dec 31, 2025 | 29,000.00 |
| Sep 30, 2025 | 12,000.00 |
| Jun 30, 2025 | 1,000.00 |
| Mar 31, 2025 | 48,000.00 |
| Dec 31, 2020 | 60,000.00 |
| Mar 31, 2020 | 69,000.00 |
| Sep 30, 2019 | 3,000.00 |
| Jun 30, 2019 | 42,000.00 |
| Dec 31, 2018 | 1.84 Mn |
| Mar 31, 2018 | -1.83 Mn |
| Dec 31, 2017 | -275,000.00 |
| Sep 30, 2017 | -131,000.00 |
| Jun 30, 2017 | -517,000.00 |
| Mar 31, 2017 | -112,000.00 |
| 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 |
| Sep 30, 2015 | 447,000.00 |
| Jun 30, 2015 | 125,000.00 |
| Mar 31, 2015 | 49,000.00 |
| Dec 31, 2014 | 681,000.00 |
| Sep 30, 2014 | 462,000.00 |
| Jun 30, 2014 | 130,000.00 |
| Mar 31, 2014 | 96,000.00 |
| Dec 31, 2013 | 22.46 Mn |
| Sep 30, 2013 | 138,000.00 |
| Jun 30, 2013 | 4.36 Mn |
| Mar 31, 2013 | -984,000.00 |
| Dec 31, 2012 | -2.51 Mn |
| Sep 30, 2012 | -5.38 Mn |
| Jun 30, 2012 | -924,000.00 |
| Mar 31, 2012 | -637,000.00 |
| Dec 31, 2011 | 3.96 Mn |
| Sep 30, 2011 | -466,000.00 |
| Jun 30, 2011 | -2.14 Mn |
| Mar 31, 2011 | -568,000.00 |
| Dec 31, 2010 | 337,000.00 |
| Sep 30, 2010 | 801,000.00 |
| Jun 30, 2010 | -553,000.00 |