Gaia (GAIA) Tax Rate (2010 - 2026)
Gaia (GAIA) reported Tax Rate of 2.41% for Q1 2026, up 177.0% year-over-year from 0.87% in Q1 2025, and down 471.32% on a QoQ basis from 0.65% in Q4 2025.
Gaia (GAIA) has 13 years of Tax Rate data on file, last reported at 2.41% in Q1 2026.
- Quarterly Tax Rate rose 177.0% year-over-year to 2.41% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 32.9% (down 3102.0% YoY) and the FY2025 annual result came in at 281.25%, up 28064.0% from the prior year.
- Tax Rate fell to 2.41% in Q1 2026 per GAIA's latest filing, from 0.65% in the prior quarter.
- Across five years, Tax Rate topped out at 0.65% in Q4 2025 and bottomed at 4.17% in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 19.31 |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 26.79 |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | 6.86 |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | 7.79 |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 25.85 |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 8.62 |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 3.27 |
| 8 | News | 16.98 Bn | 15.50 Bn | - | 35.98 |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 12.04 |
| 10 | Gaia | 59.49 Mn | 60.38 Mn | 20.91 Mn | -2.41 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.41 |
| Mar 31, 2026 | -2.41 |
| Dec 31, 2025 | 0.65 |
| Dec 31, 2025 | 0.65 |
| Sep 30, 2025 | -0.98 |
| Sep 30, 2025 | -0.98 |
| Jun 30, 2025 | -0.05 |
| Jun 30, 2025 | -0.05 |
| Mar 31, 2025 | -4.17 |
| Mar 31, 2025 | -4.17 |
| Dec 31, 2020 | 14.25 |
| Dec 31, 2020 | 14.25 |
| Mar 31, 2020 | -1.97 |
| Mar 31, 2020 | -1.97 |
| Sep 30, 2019 | -0.07 |
| Sep 30, 2019 | -0.07 |
| Jun 30, 2019 | -0.94 |
| Jun 30, 2019 | -0.94 |
| Dec 31, 2018 | -16.27 |
| Dec 31, 2018 | -16.27 |
| Mar 31, 2018 | 22.96 |
| Mar 31, 2018 | 22.96 |
| Dec 31, 2017 | 4.79 |
| Dec 31, 2017 | 4.79 |
| Sep 30, 2017 | 2.27 |
| Sep 30, 2017 | 2.27 |
| Jun 30, 2017 | 8.19 |
| Jun 30, 2017 | 8.19 |
| Mar 31, 2017 | 1.64 |
| Mar 31, 2017 | 1.64 |
| Dec 31, 2016 | 38.07 |
| Dec 31, 2016 | 38.07 |
| Sep 30, 2016 | 96.40 |
| Sep 30, 2016 | 96.40 |
| Jun 30, 2016 | -0.03 |
| Jun 30, 2016 | -0.03 |
| Mar 31, 2016 | -0.07 |
| Mar 31, 2016 | -0.07 |
| Dec 31, 2015 | 18.54 |
| Dec 31, 2015 | 18.54 |
| Sep 30, 2015 | -67.73 |
| Sep 30, 2015 | -67.73 |
| Jun 30, 2015 | -6.38 |
| Jun 30, 2015 | -6.38 |
| Mar 31, 2015 | -1.45 |
| Mar 31, 2015 | -1.45 |
| Dec 31, 2014 | -18.60 |
| Dec 31, 2014 | -18.60 |
| Sep 30, 2014 | -22.03 |
| Sep 30, 2014 | -22.03 |
| Jun 30, 2014 | -6.23 |
| Jun 30, 2014 | -6.23 |
| Mar 31, 2014 | -4.80 |
| Mar 31, 2014 | -4.80 |
| Dec 31, 2013 | -268.85 |
| Dec 31, 2013 | -268.85 |
| Sep 30, 2013 | -24.56 |
| Sep 30, 2013 | -24.56 |
| Jun 30, 2013 | 34.97 |
| Jun 30, 2013 | 34.97 |
| Mar 31, 2013 | 30.88 |
| Mar 31, 2013 | 30.88 |
| Dec 31, 2012 | -83.01 |
| Dec 31, 2012 | -83.01 |
| Sep 30, 2012 | 32.98 |
| Sep 30, 2012 | 32.98 |
| Jun 30, 2012 | 30.46 |
| Jun 30, 2012 | 30.46 |
| Mar 31, 2012 | 32.92 |
| Mar 31, 2012 | 32.92 |
| Dec 31, 2011 | -15.44 |
| Dec 31, 2011 | -15.44 |
| Sep 30, 2011 | 42.56 |
| Sep 30, 2011 | 42.56 |
| Jun 30, 2011 | 36.68 |
| Jun 30, 2011 | 36.68 |
| Mar 31, 2011 | 37.64 |
| Mar 31, 2011 | 37.64 |
| Dec 31, 2010 | 44.69 |
| Dec 31, 2010 | 44.69 |
| Sep 30, 2010 | 37.59 |
| Sep 30, 2010 | 37.59 |
| Jun 30, 2010 | 52.77 |
| Jun 30, 2010 | 52.77 |