GAIA, INC Current Income Tax Expense (Benefit)
GAIA, INC (GAIA) reported Current Income Tax Expense (Benefit) of $90.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-06
- GAIA, INC current income tax expense (benefit) for the quarter ending 2017-03-31 was -$112.00K.
- GAIA, INC current income tax expense (benefit) for fiscal 2025 was $90.00K, a 462.50% increase from fiscal 2024.
- GAIA, INC current income tax expense (benefit) for fiscal 2024 was $16.00K, a 128.57% increase from fiscal 2023.
- GAIA, INC current income tax expense (benefit) for fiscal 2023 was $7.00K.
- GAIA, INC current income tax expense (benefit) for fiscal 2021 was $16.00K, a 87.60% decline from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $90.00K 10-K · filed 2026-03-06 | ||
| 2024-12-31 | $16.00K 10-K · filed 2026-03-06 | ||
| 2023-12-31 | $7.00K 10-K · filed 2025-03-10 | ||
| 2021-12-31 | $16.00K 10-K · filed 2023-03-06 | ||
| 2020-12-31 | $129.00K 10-K · filed 2022-02-28 | ||
| 2019-12-31 | $7.00K 10-K · filed 2021-03-02 | ||
| 2018-12-31 | $9.00K 10-K · filed 2020-02-24 | ||
| 2017-12-31 | -$1.03M 10-K · filed 2019-03-04 | ||
| 2017-03-31 | -$112.00K 10-Q · filed 2018-05-07 | ||
| 2015-12-31 | -$3.00K 10-K · filed 2018-02-27 | $1.22M 10-K · filed 2016-03-15 | |
| 2014-12-31 | $1.22M 10-K · filed 2016-03-15 | ||
| 2013-12-31 | $691.00K 10-K · filed 2016-03-15 | ||
| 2012-12-31 | -$4.29M 10-K · filed 2015-03-16 | $292.00K 10-K · filed 2013-03-18 | |
| 2011-12-31 | $791.00K 10-K · filed 2014-03-31 | $481.00K 10-K · filed 2013-03-18 | |
| 2010-12-31 | $408.00K 10-K · filed 2013-03-18 |