Gemini Space Station, Inc. Current Income Tax Expense (Benefit)
Gemini Space Station, Inc. (GEMI) reported Current Income Tax Expense (Benefit) of $1.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- Gemini Space Station, Inc. current income tax expense (benefit) for fiscal 2025 was $1.69M, a 183.25% increase from fiscal 2024.
- Gemini Space Station, Inc. current income tax expense (benefit) for fiscal 2024 was $597.00K, a 7.59% decline from fiscal 2023.
- Gemini Space Station, Inc. current income tax expense (benefit) for fiscal 2023 was $646.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.69M 10-K · filed 2026-03-31 |
| 2024-12-31 | $597.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $646.00K 10-K · filed 2026-03-31 |