Gaia (GAIA) Tax Provisions (2010 - 2026)
Gaia's (GAIA) quarterly Tax Provisions came in at $34000.0 in Q1 2026, down 29.17% year-on-year from $48000.0 in Q1 2025, and up 102.96% on a QoQ basis from -$1.2 million in Q4 2025.
Gaia (GAIA) Tax Provisions (2010 - 2026) Analysis & Trends
Gaia (GAIA) has 13 years of Tax Provisions data on file, last reported at $34000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions fell 29.17% year-over-year to $34000.0 in Q1 2026; TTM through Mar 2026 was -$1.1 million, a 9927.27% decrease from a year earlier, with the FY2025 full-year figure at -$1.1 million, down 3102.94% from the prior year.
- Tax Provisions for Q1 2026 stood at $34000.0, up from -$1.2 million in the prior quarter.
- Over the last five years, Tax Provisions for GAIA reached as high as $48000.0 in Q1 2025 and fell as low as -$1.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn | 667.17 Mn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn | 902.00 Mn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn | -214.00 Mn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn | -32.09 Mn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn | 5.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn | 2.95 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn | 33.98 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - | 61.00 Mn |
| 9 | News | 16.48 Bn | 15.01 Bn | - | 68.00 Mn |
| 10 | Gaia | 46.49 Mn | 47.38 Mn | 20.91 Mn | 34,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2015 | -624,000.00 |