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% on a QoQ basis from $135000.0 in Q4 2025.

Gemini Space Station (GEMI) Tax Provisions (2024 - 2026) Analysis & Trends

Gemini Space Station (GEMI) has reported Tax Provisions for 3 consecutive years, with $21000.0 the latest figure, recorded in 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 came in at $21000.0 for Q1 2026 at Gemini Space Station, 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.
  • Average Tax Provisions over 3 years is -$394500.0, with a median of -$499000.0 recorded in 2024.
  • Across the five-year window, Tax Provisions tumbled 97.12% in 2025 and surged 100.42% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at $4.7 million in 2024, then slumped by 97.12% to $135000.0 in 2025, then tumbled by 84.44% to $21000.0 in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $21000.0, $135000.0, and -$1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn - 1.37 Bn
2 Goldman Sachs 309.79 Bn -627.76 Bn - 856.00 Mn
3 Schwab Charles 167.21 Bn 122.24 Bn - 709.00 Mn
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn -84.25 Mn
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn 65.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn - 128.18 Mn
7 Tradeweb Markets 21.59 Bn 20.34 Bn - 69.76 Mn
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn 1.40 Mn
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn -6.26 Mn
10 Gemini Space Station 533.95 Mn 318.32 Mn 31.20 Mn 21,000.00

Historic Data

Download Data
DateValue
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