GAIA, INC Income Tax Expense
GAIA, INC (GAIA) reported Income Tax Expense of -$7.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- GAIA, INC income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.00K, a 800.00% decline year-over-year.
- GAIA, INC income tax expense (benefit) for the quarter ending 2026-03-31 was $34.00K, a 29.17% decline year-over-year.
- GAIA, INC income tax expense (benefit) for the quarter ending 2025-12-31 was $131.00K.
- GAIA, INC income tax expense (benefit) for the quarter ending 2025-09-30 was $12.00K.
- GAIA, INC income tax expense (benefit) for fiscal 2025 was $192.00K.
- GAIA, INC income tax expense (benefit) for fiscal 2024 was -$34.00K, a 156.67% decline from fiscal 2023.
- GAIA, INC income tax expense (benefit) for fiscal 2023 was $60.00K, a 70.30% decline from fiscal 2022.
- GAIA, INC income tax expense (benefit) for fiscal 2022 was $202.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$7.00K 10-Q · filed 2026-08-10 | $27.00K 10-Q · filed 2026-08-10 | $158.00K derived: sum of 3 quarters · filed 2026-08-10 | $170.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $34.00K 10-Q · filed 2026-05-04 | $165.00K derived: sum of 2 quarters · filed 2026-05-04 | $177.00K derived: sum of 3 quarters · filed 2026-05-04 | $178.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $143.00K derived: sum of 2 quarters · filed 2026-03-06 | $144.00K derived: sum of 3 quarters · filed 2026-08-10 | $192.00K 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | $12.00K 10-Q · filed 2025-11-04 | $13.00K derived: sum of 2 quarters · filed 2026-08-10 | $61.00K 10-Q · filed 2025-11-04 | |||||
| 2025-06-30 | $1.00K 10-Q · filed 2026-08-10 | $49.00K 10-Q · filed 2026-08-10 | ||||||
| 2025-03-31 | $48.00K 10-Q · filed 2026-05-04 | |||||||
| 2024-12-31 | -$34.00K 10-K · filed 2026-03-06 | |||||||
| 2023-12-31 | $60.00K 10-K · filed 2025-03-10 | |||||||
| 2022-12-31 | $202.00K 10-K · filed 2024-03-29 | |||||||
| 2021-12-31 | -$2.01M 10-K · filed 2023-03-06 | |||||||
| 2020-12-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $111.00K derived: sum of 2 quarters · filed 2022-02-28 | $111.00K derived: sum of 3 quarters · filed 2022-02-28 | $180.00K 10-K · filed 2022-02-28 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $0.00 derived: sum of 2 quarters · filed 2021-11-01 | $69.00K 10-Q · filed 2021-11-01 | $69.00K derived: sum of 4 quarters · filed 2021-11-01 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $69.00K 10-Q · filed 2021-08-02 | $69.00K derived: sum of 3 quarters · filed 2021-08-02 | $72.00K derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-03-31 | $69.00K 10-Q · filed 2021-05-03 | $69.00K derived: sum of 2 quarters · filed 2021-05-03 | $72.00K derived: sum of 3 quarters · filed 2021-05-03 | $114.00K derived: sum of 4 quarters · filed 2021-05-03 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $3.00K derived: sum of 2 quarters · filed 2021-03-02 | $45.00K derived: sum of 3 quarters · filed 2021-03-02 | $45.00K 10-K · filed 2021-03-02 | ||||
| 2019-09-30 | $3.00K 10-Q · filed 2020-11-09 | $45.00K derived: sum of 2 quarters · filed 2020-11-09 | $45.00K 10-Q · filed 2020-11-09 | |||||
| 2019-06-30 | $42.00K 10-Q · filed 2020-08-03 | $42.00K 10-Q · filed 2020-08-03 | ||||||
| 2018-12-31 | -$118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$118.00K derived: sum of 2 quarters · filed 2020-02-24 | -$118.00K derived: sum of 3 quarters · filed 2020-02-24 | -$1.94M 10-K · filed 2020-02-24 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | -$1.83M 10-Q · filed 2019-11-05 | -$1.99M derived: sum of 4 quarters · filed 2019-11-05 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.83M 10-Q · filed 2019-08-06 | -$1.99M derived: sum of 3 quarters · filed 2019-08-06 | -$2.12M derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2018-03-31 | -$1.83M 10-Q · filed 2019-04-29 | -$1.99M derived: sum of 2 quarters · filed 2019-04-29 | -$2.12M derived: sum of 3 quarters · filed 2019-04-29 | -$2.12M derived: sum of 4 quarters · filed 2019-04-29 | ||||
| 2017-12-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$296.00K derived: sum of 2 quarters · filed 2019-03-04 | -$296.00K derived: sum of 3 quarters · filed 2019-03-04 | -$925.00K 10-K · filed 2019-03-04 | ||||
| 2017-09-30 | -$131.00K 10-Q · filed 2018-11-06 | -$131.00K derived: sum of 2 quarters · filed 2018-11-06 | -$760.00K 10-Q · filed 2018-11-06 | -$2.86M derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$629.00K 10-Q · filed 2018-08-06 | -$2.73M derived: sum of 3 quarters · filed 2018-08-06 | -$6.78M derived: sum of 4 quarters · filed 2018-08-06 | ||||
| 2017-03-31 | -$629.00K 10-Q · filed 2018-05-07 | -$2.73M derived: sum of 2 quarters · filed 2018-05-07 | -$6.78M derived: sum of 3 quarters · filed 2018-05-07 | -$6.77M derived: sum of 4 quarters · filed 2018-05-07 | ||||
| 2016-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$6.15M derived: sum of 2 quarters · filed 2018-02-27 | -$6.14M derived: sum of 3 quarters · filed 2018-02-27 | -$6.14M 10-K · filed 2018-02-27 | ||||
| 2016-09-30 | -$4.04M 10-Q · filed 2017-11-07 | -$4.04M derived: sum of 2 quarters · filed 2017-11-07 | -$4.04M 10-Q · filed 2017-11-07 | -$4.66M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $1.00K 10-Q · filed 2017-08-07 | $2.00K 10-Q · filed 2017-08-07 | -$620.00K derived: sum of 3 quarters · filed 2018-02-27 | -$173.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $3.00K 10-Q · filed 2017-05-05 | -$9.00K 10-Q · filed 2016-05-10 | -$621.00K derived: sum of 2 quarters · filed 2018-02-27 | -$174.00K derived: sum of 3 quarters · filed 2018-02-27 | -$49.00K derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | -$624.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$177.00K derived: sum of 2 quarters · filed 2018-02-27 | -$52.00K derived: sum of 3 quarters · filed 2018-02-27 | $1.22M 10-Q · filed 2016-05-10 | ||||
| 2015-09-30 | $447.00K 10-Q · filed 2015-11-06 | $572.00K derived: sum of 2 quarters · filed 2015-11-06 | $621.00K 10-Q · filed 2015-11-06 | $1.30M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2015-06-30 | $125.00K 10-Q · filed 2015-08-07 | $174.00K 10-Q · filed 2015-08-07 | $855.00K derived: sum of 3 quarters · filed 2016-03-15 | $1.32M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2015-03-31 | $49.00K 10-Q · filed 2016-05-10 | $730.00K derived: sum of 2 quarters · filed 2016-03-15 | $1.19M derived: sum of 3 quarters · filed 2016-03-15 | $1.32M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-12-31 | $681.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $1.14M derived: sum of 2 quarters · filed 2016-03-15 | $1.27M derived: sum of 3 quarters · filed 2016-03-15 | $1.37M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $462.00K 10-Q · filed 2015-11-06 | $592.00K derived: sum of 2 quarters · filed 2015-11-06 | $688.00K 10-Q · filed 2015-11-06 | $23.14M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $130.00K 10-Q · filed 2015-08-07 | $226.00K 10-Q · filed 2015-08-07 | $22.68M derived: sum of 3 quarters · filed 2016-03-15 | $22.82M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | $96.00K 10-Q · filed 2015-05-08 | $22.55M derived: sum of 2 quarters · filed 2016-03-15 | $22.69M derived: sum of 3 quarters · filed 2016-03-15 | $27.05M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $22.46M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $22.59M derived: sum of 2 quarters · filed 2016-03-15 | $26.96M derived: sum of 3 quarters · filed 2016-03-15 | $25.97M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $138.00K 10-Q · filed 2014-11-10 | $245.00K 10-Q · filed 2013-11-12 | $4.50M derived: sum of 2 quarters · filed 2014-11-10 | $3.52M 10-Q · filed 2014-11-10 | $4.90M 10-Q · filed 2013-11-12 | $1.01M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $4.36M 10-Q · filed 2014-08-08 | $4.51M 10-Q · filed 2013-08-09 | $3.38M 10-Q · filed 2014-08-08 | $4.65M 10-Q · filed 2013-08-09 | $873.00K derived: sum of 3 quarters · filed 2015-03-16 | -$4.50M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | -$984.00K 10-Q · filed 2014-05-09 | $144.00K 10-Q · filed 2013-05-09 | -$3.49M derived: sum of 2 quarters · filed 2015-03-16 | -$8.87M derived: sum of 3 quarters · filed 2015-03-16 | -$9.79M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$7.88M derived: sum of 2 quarters · filed 2015-03-16 | -$8.81M derived: sum of 3 quarters · filed 2015-03-16 | -$9.44M 10-K · filed 2015-03-16 | -$5.67M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | -$5.38M 10-Q · filed 2013-11-12 | -$6.30M derived: sum of 2 quarters · filed 2013-11-12 | -$6.94M 10-Q · filed 2013-11-12 | -$14.48M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | -$924.00K 10-Q · filed 2013-08-09 | -$1.56M 10-Q · filed 2013-08-09 | -$9.11M derived: sum of 3 quarters · filed 2014-03-31 | -$9.57M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | -$637.00K 10-Q · filed 2013-05-09 | -$8.18M derived: sum of 2 quarters · filed 2014-03-31 | -$8.65M derived: sum of 3 quarters · filed 2014-03-31 | -$10.78M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | -$7.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$8.01M derived: sum of 2 quarters · filed 2014-03-31 | -$10.14M derived: sum of 3 quarters · filed 2014-03-31 | -$10.71M 10-K · filed 2014-03-31 | -$10.66M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | -$466.00K 10-Q · filed 2012-11-09 | -$2.60M derived: sum of 2 quarters · filed 2012-11-09 | -$3.17M 10-Q · filed 2012-11-09 | -$874.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | -$2.13M 10-Q · filed 2012-08-09 | -$2.70M 10-Q · filed 2012-08-09 | -$408.00K derived: sum of 3 quarters · filed 2013-03-18 | $393.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | -$568.00K 10-Q · filed 2012-05-10 | $1.73M derived: sum of 2 quarters · filed 2013-03-18 | $2.53M derived: sum of 3 quarters · filed 2013-03-18 | $1.98M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2010-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $3.10M derived: sum of 2 quarters · filed 2013-03-18 | $2.54M derived: sum of 3 quarters · filed 2013-03-18 | $2.37M 10-K · filed 2013-03-18 | ||||
| 2010-09-30 | $801.00K 10-Q · filed 2011-11-09 | $248.00K derived: sum of 2 quarters · filed 2011-11-09 | $71.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$553.00K 10-Q/A · filed 2011-08-18 | -$730.00K 10-Q/A · filed 2011-08-18 | ||||||
| 2009-12-31 | -$2.09M 10-K · filed 2012-03-15 |