GAIA, INC Share-based Payment Arrangement, Expense, Tax Benefit
GAIA, INC (GAIA) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.20 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-06
- GAIA, INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $1.20M, a 50.00% increase from fiscal 2024.
- GAIA, INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $800.00K, a 33.33% decline from fiscal 2023.
- GAIA, INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.20M, a 9.09% increase from fiscal 2022.
- GAIA, INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $1.10M, a 15.32% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $1.20M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $1.10M 10-K · filed 2024-03-29 | $1.07M 10-K · filed 2023-03-06 |
| 2021-12-31 | $1.30M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $240.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $372.00K 10-K · filed 2021-03-02 | |
| 2018-12-31 | $346.00K 10-K · filed 2020-02-24 | |
| 2015-12-31 | $300.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | $300.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $300.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $400.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $600.00K 10-K · filed 2014-03-31 | |
| 2010-12-31 | $600.00K 10-K · filed 2013-03-18 |