Gemini Space Station, Inc. Deferred Federal Income Tax Expense (Benefit)
Gemini Space Station, Inc. (GEMI) reported Deferred Federal Income Tax Expense (Benefit) of -$7.25 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Gemini Space Station, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$7.25M, a 209.76% decline from fiscal 2024.
- Gemini Space Station, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $6.61M.
- Gemini Space Station, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.96M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.25M 10-K · filed 2026-03-31 |
| 2024-12-31 | $6.61M 10-K · filed 2026-03-31 |
| 2023-12-31 | -$4.96M 10-K · filed 2026-03-31 |