GAIA, INC Pre-Tax Income
GAIA, INC (GAIA) reported Pre-Tax Income of -$3.25 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Income Statement › Pre-tax Income
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest · last filed 2026-08-10
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2026-06-30 was -$3.25M.
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2026-03-31 was -$1.41M.
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2025-12-31 was -$653.00K.
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for the quarter ending 2025-09-30 was -$1.22M.
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2025 was -$5.09M.
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2024 was -$5.22M.
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2023 was -$5.54M.
- GAIA, INC income (loss) from continuing operations before income taxes, noncontrolling interest for fiscal 2022 was -$3.03M, a 276.34% decline from fiscal 2021.
| Period end | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 9 month as first filed | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.25M 10-Q · filed 2026-08-10 | -$4.66M 10-Q · filed 2026-08-10 | -$5.31M derived: sum of 3 quarters · filed 2026-08-10 | -$6.53M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$1.41M 10-Q · filed 2026-05-04 | -$2.06M derived: sum of 2 quarters · filed 2026-05-04 | -$3.28M derived: sum of 3 quarters · filed 2026-05-04 | -$5.36M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$1.87M derived: sum of 2 quarters · filed 2026-03-06 | -$3.94M derived: sum of 3 quarters · filed 2026-08-10 | -$5.09M 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | -$1.22M 10-Q · filed 2025-11-04 | -$3.29M derived: sum of 2 quarters · filed 2026-08-10 | -$4.44M 10-Q · filed 2025-11-04 | -$5.25M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$2.07M 10-Q · filed 2026-08-10 | -$3.22M 10-Q · filed 2026-08-10 | -$4.03M derived: sum of 3 quarters · filed 2026-08-10 | -$5.34M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$1.15M 10-Q · filed 2026-05-04 | -$1.96M derived: sum of 2 quarters · filed 2026-05-04 | -$3.27M derived: sum of 3 quarters · filed 2026-05-04 | -$5.40M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$811.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$2.12M derived: sum of 2 quarters · filed 2026-03-06 | -$4.25M derived: sum of 3 quarters · filed 2026-03-06 | -$5.22M 10-K · filed 2026-03-06 | -$5.43M 10-K · filed 2025-03-10 | |||
| 2024-09-30 | -$1.31M 10-Q · filed 2025-11-04 | -$1.50M 10-Q · filed 2024-11-04 | -$3.44M derived: sum of 2 quarters · filed 2025-11-04 | -$4.41M 10-Q · filed 2025-11-04 | -$4.63M 10-Q · filed 2024-11-04 | -$6.12M derived: sum of 4 quarters · filed 2025-11-04 | ||
| 2024-06-30 | -$2.14M 10-Q · filed 2025-08-11 | -$2.16M 10-Q · filed 2024-08-05 | -$3.10M 10-Q · filed 2025-08-11 | -$3.13M 10-Q · filed 2024-08-05 | -$4.81M derived: sum of 3 quarters · filed 2025-08-11 | -$5.52M derived: sum of 4 quarters · filed 2025-08-11 | ||
| 2024-03-31 | -$962.00K 10-Q · filed 2025-05-12 | -$971.00K 10-Q · filed 2024-05-06 | -$2.67M derived: sum of 2 quarters · filed 2025-05-12 | -$3.39M derived: sum of 3 quarters · filed 2025-05-12 | -$5.23M derived: sum of 4 quarters · filed 2025-05-12 | |||
| 2023-12-31 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$2.42M derived: sum of 2 quarters · filed 2025-03-10 | -$4.27M derived: sum of 3 quarters · filed 2025-03-10 | -$5.54M 10-K · filed 2025-03-10 | ||||
| 2023-09-30 | -$713.00K 10-Q · filed 2024-11-04 | -$588.00K 10-Q · filed 2023-10-30 | -$2.56M derived: sum of 2 quarters · filed 2024-11-04 | -$3.82M 10-Q · filed 2024-11-04 | -$3.45M 10-Q · filed 2023-10-30 | -$4.61M derived: sum of 4 quarters · filed 2024-11-04 | ||
| 2023-06-30 | -$1.84M 10-Q · filed 2024-08-05 | -$1.72M 10-Q · filed 2023-07-31 | -$3.11M 10-Q · filed 2024-08-05 | -$2.86M 10-Q · filed 2023-07-31 | -$3.90M derived: sum of 3 quarters · filed 2024-08-05 | -$6.39M derived: sum of 4 quarters · filed 2024-08-05 | ||
| 2023-03-31 | -$1.27M 10-Q · filed 2024-05-06 | -$1.14M 10-Q · filed 2023-05-01 | -$2.05M derived: sum of 2 quarters · filed 2024-05-06 | -$4.55M derived: sum of 3 quarters · filed 2024-05-06 | -$4.42M derived: sum of 4 quarters · filed 2024-05-06 | |||
| 2022-12-31 | -$785.00K derived: 10-K 12 month − 10-K 9 month · filed 2024-03-29 | -$3.28M derived: sum of 2 quarters · filed 2024-03-29 | -$3.15M derived: sum of 3 quarters · filed 2024-03-29 | -$3.03M 10-K · filed 2024-03-29 | -$2.53M 10-K · filed 2023-03-06 | |||
| 2022-09-30 | -$2.49M 10-K · filed 2024-03-29 | -$2.37M 10-Q · filed 2022-11-07 | -$2.37M derived: sum of 2 quarters · filed 2024-03-29 | -$2.25M 10-K · filed 2024-03-29 | -$1.87M 10-Q · filed 2022-11-07 | -$2.18M derived: sum of 4 quarters · filed 2024-03-29 | ||
| 2022-06-30 | $123.00K 10-K · filed 2024-03-29 | $248.00K 10-Q · filed 2022-08-01 | $245.00K 10-K · filed 2024-03-29 | $495.00K 10-Q · filed 2022-08-01 | $317.00K derived: sum of 3 quarters · filed 2024-03-29 | $964.00K derived: sum of 4 quarters · filed 2024-03-29 | ||
| 2022-03-31 | $122.00K 10-K · filed 2024-03-29 | $247.00K 10-Q · filed 2022-05-02 | $194.00K derived: sum of 2 quarters · filed 2024-03-29 | $841.00K derived: sum of 3 quarters · filed 2024-03-29 | $1.48M derived: sum of 4 quarters · filed 2024-03-29 | |||
| 2021-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $719.00K derived: sum of 2 quarters · filed 2023-03-06 | $1.36M derived: sum of 3 quarters · filed 2023-03-06 | $1.72M 10-K · filed 2023-03-06 | ||||
| 2021-09-30 | $647.00K 10-Q · filed 2022-11-07 | $1.29M derived: sum of 2 quarters · filed 2022-11-07 | $1.65M 10-Q · filed 2022-11-07 | $2.07M derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | $643.00K 10-Q · filed 2022-08-01 | $1.00M 10-Q · filed 2022-08-01 | $1.42M derived: sum of 3 quarters · filed 2022-08-01 | $7.74M derived: sum of 4 quarters · filed 2022-08-01 | ||||
| 2021-03-31 | $358.00K 10-Q · filed 2022-05-02 | $779.00K derived: sum of 2 quarters · filed 2022-05-02 | $7.09M derived: sum of 3 quarters · filed 2022-05-02 | $4.57M derived: sum of 4 quarters · filed 2022-05-02 | ||||
| 2020-12-31 | $421.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $6.74M derived: sum of 2 quarters · filed 2022-02-28 | $4.21M derived: sum of 3 quarters · filed 2022-02-28 | $699.00K 10-K · filed 2022-02-28 | ||||
| 2020-09-30 | $6.31M 10-Q · filed 2021-11-01 | $3.79M derived: sum of 2 quarters · filed 2021-11-01 | $278.00K 10-Q · filed 2021-11-01 | -$2.53M derived: sum of 4 quarters · filed 2021-11-01 | ||||
| 2020-06-30 | -$2.52M 10-Q · filed 2021-08-02 | -$6.04M 10-Q · filed 2021-08-02 | -$8.85M derived: sum of 3 quarters · filed 2021-08-02 | -$12.99M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-03-31 | -$3.51M 10-Q · filed 2021-05-03 | -$6.32M derived: sum of 2 quarters · filed 2021-05-03 | -$10.46M derived: sum of 3 quarters · filed 2021-05-03 | -$14.95M derived: sum of 4 quarters · filed 2021-05-03 | ||||
| 2019-12-31 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$6.95M derived: sum of 2 quarters · filed 2021-03-02 | -$11.44M derived: sum of 3 quarters · filed 2021-03-02 | -$17.85M 10-K · filed 2021-03-02 | ||||
| 2019-09-30 | -$4.14M 10-Q · filed 2020-11-09 | -$8.62M derived: sum of 2 quarters · filed 2020-11-09 | -$15.04M 10-Q · filed 2020-11-09 | -$26.31M derived: sum of 4 quarters · filed 2020-11-09 | ||||
| 2019-06-30 | -$4.48M 10-Q · filed 2020-08-03 | -$10.89M 10-Q · filed 2020-08-03 | -$22.17M derived: sum of 3 quarters · filed 2020-08-03 | -$32.57M derived: sum of 4 quarters · filed 2020-08-03 | ||||
| 2019-03-31 | -$6.41M 10-Q · filed 2020-04-27 | -$17.69M derived: sum of 2 quarters · filed 2020-04-27 | -$28.08M derived: sum of 3 quarters · filed 2020-04-27 | -$34.51M derived: sum of 4 quarters · filed 2020-04-27 | ||||
| 2018-12-31 | -$11.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$21.67M derived: sum of 2 quarters · filed 2020-02-24 | -$28.10M derived: sum of 3 quarters · filed 2020-02-24 | -$36.06M 10-K · filed 2020-02-24 | -$35.74M 10-K · filed 2019-03-04 | |||
| 2018-09-30 | -$10.40M 10-Q · filed 2019-11-05 | -$10.33M 10-Q · filed 2018-11-06 | -$16.83M derived: sum of 2 quarters · filed 2019-11-05 | -$24.78M 10-Q · filed 2019-11-05 | -$24.54M 10-Q · filed 2018-11-06 | -$30.52M derived: sum of 4 quarters · filed 2019-11-05 | ||
| 2018-06-30 | -$6.43M 10-Q · filed 2019-08-06 | -$6.35M 10-Q · filed 2018-08-06 | -$14.38M 10-Q · filed 2019-08-06 | -$14.21M 10-Q · filed 2018-08-06 | -$20.13M derived: sum of 3 quarters · filed 2019-08-06 | -$25.89M derived: sum of 4 quarters · filed 2019-08-06 | ||
| 2018-03-31 | -$7.95M 10-Q · filed 2019-04-29 | -$7.86M 10-Q · filed 2018-05-07 | -$13.70M derived: sum of 2 quarters · filed 2019-04-29 | -$19.46M derived: sum of 3 quarters · filed 2019-04-29 | -$25.77M derived: sum of 4 quarters · filed 2019-04-29 | |||
| 2017-12-31 | -$5.74M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$11.51M derived: sum of 2 quarters · filed 2019-03-04 | -$17.82M derived: sum of 3 quarters · filed 2019-03-04 | -$24.63M 10-K · filed 2019-03-04 | ||||
| 2017-09-30 | -$5.76M 10-Q · filed 2018-11-06 | -$12.07M derived: sum of 2 quarters · filed 2018-11-06 | -$18.89M 10-Q · filed 2018-11-06 | -$24.41M derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | -$6.31M 10-Q · filed 2018-08-06 | -$13.12M 10-Q · filed 2018-08-06 | -$18.64M derived: sum of 3 quarters · filed 2018-08-06 | -$22.84M derived: sum of 4 quarters · filed 2018-08-06 | ||||
| 2017-03-31 | -$6.81M 10-Q · filed 2018-05-07 | -$12.33M derived: sum of 2 quarters · filed 2018-05-07 | -$16.53M derived: sum of 3 quarters · filed 2018-05-07 | -$19.61M derived: sum of 4 quarters · filed 2018-05-07 | ||||
| 2016-12-31 | -$5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$9.72M derived: sum of 2 quarters · filed 2018-02-27 | -$12.80M derived: sum of 3 quarters · filed 2018-02-27 | -$16.93M 10-K · filed 2018-02-27 | ||||
| 2016-09-30 | -$4.19M 10-Q · filed 2017-11-07 | -$7.28M derived: sum of 2 quarters · filed 2017-11-07 | -$11.40M 10-Q · filed 2017-11-07 | -$3.43M derived: sum of 4 quarters · filed 2017-11-07 | ||||
| 2016-06-30 | -$3.08M 10-Q · filed 2017-08-07 | -$7.21M 10-Q · filed 2017-08-07 | $760.00K derived: sum of 3 quarters · filed 2017-08-07 | $100.00K derived: sum of 4 quarters · filed 2017-08-07 | ||||
| 2016-03-31 | -$4.12M 10-Q · filed 2017-05-05 | -$7.69M 10-Q · filed 2016-05-10 | $3.84M derived: sum of 2 quarters · filed 2017-05-05 | $3.18M derived: sum of 3 quarters · filed 2017-05-05 | $1.22M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-12-31 | $7.97M derived: 10-Q 12 month − 10-Q 9 month · filed 2016-05-10 | $7.31M derived: sum of 2 quarters · filed 2016-11-04 | $5.35M derived: sum of 3 quarters · filed 2016-11-04 | $2.31M 10-Q · filed 2016-05-10 | ||||
| 2015-09-30 | -$660.00K 10-Q · filed 2016-11-04 | $2.88M 10-Q · filed 2015-11-06 | -$2.62M derived: sum of 2 quarters · filed 2016-11-04 | -$5.66M 10-Q · filed 2016-11-04 | -$9.65M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$1.96M 10-Q · filed 2016-08-09 | $137.00K 10-Q · filed 2015-08-07 | -$5.00M 10-Q · filed 2016-08-09 | -$8.99M derived: sum of 3 quarters · filed 2017-02-28 | -$11.09M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$3.37M 10-Q · filed 2016-05-10 | -$7.03M derived: sum of 2 quarters · filed 2017-02-28 | -$9.13M derived: sum of 3 quarters · filed 2017-02-28 | -$11.21M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$5.76M derived: sum of 2 quarters · filed 2017-02-28 | -$7.84M derived: sum of 3 quarters · filed 2017-02-28 | -$9.85M 10-K · filed 2017-02-28 | -$4.26M 10-K · filed 2015-03-16 | |||
| 2014-09-30 | -$2.10M 10-Q · filed 2015-11-06 | -$4.18M derived: sum of 2 quarters · filed 2015-11-06 | -$6.18M 10-Q · filed 2015-11-06 | -$9.04M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | -$2.09M 10-Q · filed 2015-08-07 | -$4.09M 10-Q · filed 2015-08-07 | -$6.94M derived: sum of 3 quarters · filed 2016-03-15 | -$7.50M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | -$2.00M 10-Q · filed 2015-05-08 | -$4.85M derived: sum of 2 quarters · filed 2016-03-15 | -$5.41M derived: sum of 3 quarters · filed 2016-03-15 | $7.06M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$3.41M derived: sum of 2 quarters · filed 2016-03-15 | $9.06M derived: sum of 3 quarters · filed 2016-03-15 | $5.88M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | -$562.00K 10-Q · filed 2014-11-10 | $549.00K 10-Q · filed 2013-11-12 | $11.91M derived: sum of 2 quarters · filed 2014-11-10 | $8.73M 10-Q · filed 2014-11-10 | $12.96M 10-Q · filed 2013-11-12 | $1.33M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $12.47M 10-Q · filed 2014-08-08 | $12.49M 10-Q · filed 2013-08-09 | $9.29M 10-Q · filed 2014-08-08 | $12.41M 10-Q · filed 2013-08-09 | $1.89M derived: sum of 3 quarters · filed 2015-03-16 | -$14.41M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | -$3.19M 10-Q · filed 2014-05-09 | -$78.00K 10-Q · filed 2013-05-09 | -$10.59M derived: sum of 2 quarters · filed 2015-03-16 | -$26.89M derived: sum of 3 quarters · filed 2015-03-16 | -$29.92M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$23.70M derived: sum of 2 quarters · filed 2015-03-16 | -$26.73M derived: sum of 3 quarters · filed 2015-03-16 | -$28.67M 10-K · filed 2015-03-16 | -$18.25M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | -$16.30M 10-Q · filed 2013-11-12 | -$19.34M derived: sum of 2 quarters · filed 2013-11-12 | -$21.27M 10-Q · filed 2013-11-12 | |||||
| 2012-06-30 | -$3.03M 10-Q · filed 2013-08-09 | -$4.97M 10-Q · filed 2013-08-09 | ||||||
| 2012-03-31 | -$1.94M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | -$35.99M 10-K · filed 2014-03-31 | -$35.93M 10-K · filed 2013-03-18 | ||||||
| 2010-12-31 | $7.43M 10-K · filed 2013-03-18 |