Gaia GAIA
NASDAQ GAIA
$1.39 +0.07 (+5.30%)
At close: Oct 1, 2026 · 4:00 PM EDT

Gaia (GAIA) Tax Provisions (2010 - 2026)

Updated

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

Historic Data

Download Data
DateValue
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