GAIA, INC Income Taxes Paid
GAIA, INC (GAIA) reported Income Taxes Paid of $201.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-10
- GAIA, INC income taxes paid for the quarter ending 2026-06-30 was $186.00K.
- GAIA, INC income taxes paid for the quarter ending 2026-03-31 was $15.00K.
- GAIA, INC income taxes paid for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- GAIA, INC income taxes paid for the quarter ending 2016-03-31 was $260.00K, a 8.77% decline year-over-year.
- GAIA, INC income taxes paid for fiscal 2025 was $77.00K.
- GAIA, INC income taxes paid for fiscal 2022 was $12.00K, a 90.70% decline from fiscal 2021.
- GAIA, INC income taxes paid for fiscal 2021 was $129.00K, a 0.00% change from fiscal 2020.
- GAIA, INC income taxes paid for fiscal 2020 was $129.00K, a 1333.33% increase from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $201.00K 10-Q · filed 2026-08-10 | |||
| 2026-03-31 | $15.00K 10-Q · filed 2026-05-04 | ||||
| 2025-12-31 | $77.00K 10-K · filed 2026-03-06 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-10 | ||||
| 2022-12-31 | $12.00K 10-K · filed 2024-03-29 | ||||
| 2021-12-31 | $129.00K 10-K · filed 2023-03-06 | ||||
| 2020-12-31 | $129.00K 10-K · filed 2022-02-28 | ||||
| 2019-12-31 | $9.00K 10-K · filed 2021-03-02 | ||||
| 2018-12-31 | $10.00K 10-K · filed 2020-02-24 | ||||
| 2017-12-31 | $69.00K 10-K · filed 2019-03-04 | ||||
| 2016-12-31 | $2.43M 10-K · filed 2018-02-27 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $260.00K 10-Q · filed 2016-08-09 | $598.00K derived: sum of 3 quarters · filed 2018-02-27 | $988.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $260.00K 10-Q · filed 2016-05-10 | $598.00K derived: sum of 2 quarters · filed 2018-02-27 | $988.00K derived: sum of 3 quarters · filed 2018-02-27 | $1.30M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $728.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.04M derived: sum of 3 quarters · filed 2018-02-27 | $1.32M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $390.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $699.00K derived: sum of 2 quarters · filed 2016-08-09 | $984.00K 10-Q · filed 2015-11-06 | $1.41M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $594.00K 10-Q · filed 2016-08-09 | $1.02M derived: sum of 3 quarters · filed 2017-02-28 | $1.28M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $285.00K 10-Q · filed 2016-05-10 | $714.00K derived: sum of 2 quarters · filed 2017-02-28 | $975.00K derived: sum of 3 quarters · filed 2017-02-28 | $1.25M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $429.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $690.00K derived: sum of 2 quarters · filed 2017-02-28 | $967.00K derived: sum of 3 quarters · filed 2017-02-28 | $1.11M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $538.00K derived: sum of 2 quarters · filed 2015-11-06 | $685.00K 10-Q · filed 2015-11-06 | $756.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $277.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $424.00K 10-Q · filed 2015-08-07 | $495.00K derived: sum of 3 quarters · filed 2016-03-15 | $925.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | $147.00K 10-Q · filed 2015-05-08 | $218.00K derived: sum of 2 quarters · filed 2016-03-15 | $648.00K derived: sum of 3 quarters · filed 2016-03-15 | $691.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $501.00K derived: sum of 2 quarters · filed 2016-03-15 | $544.00K derived: sum of 3 quarters · filed 2016-03-15 | $577.00K 10-K · filed 2016-03-15 | |
| 2013-09-30 | $430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $473.00K derived: sum of 2 quarters · filed 2014-11-10 | $506.00K 10-Q · filed 2014-11-10 | $768.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $76.00K 10-Q · filed 2014-08-08 | $338.00K derived: sum of 3 quarters · filed 2015-03-16 | $405.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | $33.00K 10-Q · filed 2014-05-09 | $295.00K derived: sum of 2 quarters · filed 2015-03-16 | $362.00K derived: sum of 3 quarters · filed 2015-03-16 | $703.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $329.00K derived: sum of 2 quarters · filed 2015-03-16 | $670.00K derived: sum of 3 quarters · filed 2015-03-16 | $673.00K 10-K · filed 2015-03-16 | |
| 2012-09-30 | $67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $408.00K derived: sum of 2 quarters · filed 2013-11-12 | $411.00K 10-Q · filed 2013-11-12 | $638.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-06-30 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $344.00K 10-Q · filed 2013-08-09 | $571.00K derived: sum of 3 quarters · filed 2014-03-31 | $619.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | $3.00K 10-Q · filed 2013-05-09 | $230.00K derived: sum of 2 quarters · filed 2014-03-31 | $278.00K derived: sum of 3 quarters · filed 2014-03-31 | $525.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2011-12-31 | $227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $275.00K derived: sum of 2 quarters · filed 2014-03-31 | $522.00K derived: sum of 3 quarters · filed 2014-03-31 | $531.00K 10-K · filed 2014-03-31 | $535.00K 10-K · filed 2012-03-15 |
| 2011-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $295.00K derived: sum of 2 quarters · filed 2012-11-09 | $304.00K 10-Q · filed 2012-11-09 | $520.00K derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $256.00K 10-Q · filed 2012-08-09 | $472.00K derived: sum of 3 quarters · filed 2013-03-18 | $485.00K derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | $9.00K 10-Q · filed 2012-05-10 | $225.00K derived: sum of 2 quarters · filed 2013-03-18 | $238.00K derived: sum of 3 quarters · filed 2013-03-18 | ||
| 2010-12-31 | $216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $229.00K derived: sum of 2 quarters · filed 2013-03-18 | $414.00K 10-K · filed 2013-03-18 | ||
| 2010-09-30 | $13.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $198.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $185.00K 10-Q/A · filed 2011-08-18 | ||||
| 2009-12-31 | $985.00K 10-K · filed 2012-03-15 |