Gemini Space Station (GEMI) Tax Provisions (2024 - 2026)
Gemini Space Station (GEMI) posted quarterly Tax Provisions of $21000.0 for Q1 2026, up 100.42% year-over-year from $10478.0 in Q1 2025, and down 84.44% quarter-over-quarter from $135000.0 in Q4 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 for Q1 2026 stood at $21000.0, down from $135000.0 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.
- The 3-year median for Tax Provisions is -$499000.0 (2024), against an average of -$394500.0.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions sank 97.12% in 2025, then jumped 100.42% in 2026.
- Gemini Space Station's Tax Provisions stood at $4.7 million in 2024, then plunged by 97.12% to $135000.0 in 2025, then sank by 84.44% to $21000.0 in 2026.
- Business Quant data shows GEMI's Tax Provisions at $21000.0 in Q1 2026, $135000.0 in Q4 2025, and -$1.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | 1.70 Bn |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | 1.94 Bn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | 709.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | -84.25 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | 136.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | -6.26 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 136.24 Mn |
| 10 | Gemini Space Station | 506.32 Mn | 290.69 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 |