Gemini Space Station (GEMI) Tax Provisions (2024 - 2026)
Gemini Space Station (GEMI) posted Tax Provisions of $22000.0 for Q2 2026, up 4.76% on a QoQ basis from $21000.0 in Q1 2026, and down 71.05% year-over-year from $76000.0 in Q2 2025.
Analysis
Gemini Space Station (GEMI) Tax Provisions (2024 - 2026) Analysis & Trends
Gemini Space Station has reported Tax Provisions for 3 years, with the latest figure at $22000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions fell 71.05% year-over-year to $22000.0 in Q2 2026; TTM through Jun 2026 was -$1.0 million, a 20.06% increase from a year earlier, with the FY2025 full-year figure at -$6.0 million, down 178.51% from the prior year.
- Tax Provisions was $22000.0 for Q2 2026 at Gemini Space Station, up from $21000.0 in the prior quarter.
- The five-year high for Tax Provisions was $4.7 million in Q4 2024, with the low at -$5.0 million in Q1 2025.
- Average Tax Provisions over 3 years is -$283625.0, with a median of $21500.0 recorded in 2026.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 97.12% in 2025, then soared 100.42% in 2026.
- Over 3 years, Tax Provisions stood at $4.7 million in 2024, then plunged by 97.12% to $135000.0 in 2025, then tumbled by 83.7% to $22000.0 in 2026.
- The last three Tax Provisions figures came in at $22000.0 (Q2 2026), $21000.0 (Q1 2026), and $135000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Circle Internet | 21.16 Bn | 19.43 Bn | 288.85 Mn | 4.10 Mn |
| 2 | Galaxy Digital | 9.54 Bn | 8.88 Bn | 8.38 Bn | -42.87 Mn |
| 3 | Gemini Space Station | 573.86 Mn | 385.24 Mn | - | 22,000.00 |
| 4 | Solana | 177.06 Mn | 173.41 Mn | 2.45 Mn | - |
| 5 | Empery Digital | 85.45 Mn | 85.45 Mn | -68,184.00 | - |
| 6 | Metalpha Technology Holding | 40.05 Mn | 36.11 Mn | - | - |
| 7 | Fold Holdings | 29.71 Mn | 1.31 Mn | 5.36 Mn | - |
| 8 | Amber International Holding | 28.97 Mn | -4.44 Mn | 11.06 Mn | 1.53 Mn |
| 9 | Fabric.AI | 10.06 Mn | -11.61 Mn | - | - |
| 10 | CEA Industries | 7.41 Mn | 324,022.19 | 1.96 Mn | 95,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22,000.00 |
| Mar 31, 2026 | 21,000.00 |
| Dec 31, 2025 | 135,000.00 |
| Sep 30, 2025 | -1.19 Mn |
| Jun 30, 2025 | 76,000.00 |
| Mar 31, 2025 | -5.01 Mn |
| Dec 31, 2024 | 4.69 Mn |
| Sep 30, 2024 | -1.02 Mn |