Gemini Space Station (GEMI) Tax Provisions (2024 - 2026)
Gemini Space Station (GEMI) recorded quarterly Tax Provisions of $21000.0 in Q1 2026, down 84.44% quarter-over-quarter from $135000.0 in Q4 2025, and up 100.42% on a YoY basis from $10478.0 in Q1 2025.
Gemini Space Station (GEMI) Tax Provisions (2024 - 2026) Analysis & Trends
Gemini Space Station's Tax Provisions history runs 3 years deep, the most recent figure standing at $21000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 100.42% year-over-year to $21000.0; the TTM figure through Mar 2026 stood at -$6.0 million (changed N/A YoY), while the FY2025 annual figure was -$6.0 million, down 178.51% from the prior year.
- Tax Provisions was $21000.0 for Q1 2026 at Gemini Space Station, down from $135000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.7 million in Q4 2024 to a low of -$5.0 million in Q1 2025.
- Historically, Tax Provisions has averaged -$394500.0 across 3 years, with a median of -$499000.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 97.12% in 2025, then surged 100.42% in 2026.
- A 3-year view of Tax Provisions shows it stood at $4.7 million in 2024, then sank by 97.12% to $135000.0 in 2025, then slumped by 84.44% to $21000.0 in 2026.
- The last three Tax Provisions figures came in at $21000.0 (Q1 2026), $135000.0 (Q4 2025), and -$1.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 94,425.84 Bn | 94,425.84 Bn | - | - |
| 2 | Morgan Stanley | 349.82 Bn | 216.29 Bn | - | 1.37 Bn |
| 3 | Goldman Sachs | 333.85 Bn | -603.70 Bn | - | 856.00 Mn |
| 4 | Schwab Charles | 160.31 Bn | 115.33 Bn | - | 709.00 Mn |
| 5 | Robinhood Markets | 97.28 Bn | 92.64 Bn | 960.00 Mn | 65.00 Mn |
| 6 | Interactive Brokers | 42.79 Bn | 53.38 Bn | - | 117.00 Mn |
| 7 | LPL Financial Holdings | 23.54 Bn | 22.51 Bn | - | 128.18 Mn |
| 8 | Tradeweb Markets | 21.20 Bn | 19.96 Bn | - | 69.76 Mn |
| 9 | Iren | 19.97 Bn | 17.75 Bn | 144.76 Mn | -6.26 Mn |
| 10 | Gemini Space Station | 550.27 Mn | 334.64 Mn | 31.20 Mn | 21,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21,000.00 |
| Dec 31, 2025 | 135,000.00 |
| Sep 30, 2025 | -1.19 Mn |
| Mar 31, 2025 | -5.01 Mn |
| Dec 31, 2024 | 4.69 Mn |
| Sep 30, 2024 | -1.02 Mn |