Gemini Space Station, Inc. Income Taxes Paid
Gemini Space Station, Inc. (GEMI) reported Income Taxes Paid of $530.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-13
- Gemini Space Station, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $407.00K, a 79.30% increase year-over-year.
- Gemini Space Station, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $123.00K, a 32.79% decline year-over-year.
- Gemini Space Station, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $388.00K, a 196.18% increase year-over-year.
- Gemini Space Station, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $121.00K.
- Gemini Space Station, Inc. income taxes paid, net for fiscal 2025 was $919.00K, a 86.79% increase from fiscal 2024.
- Gemini Space Station, Inc. income taxes paid, net for fiscal 2024 was $492.00K, a 56.96% decline from fiscal 2023.
- Gemini Space Station, Inc. income taxes paid, net for fiscal 2023 was $1.14M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $407.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $530.00K 10-Q · filed 2026-08-13 | $918.00K derived: sum of 3 quarters · filed 2026-08-13 | $1.04M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $123.00K 10-Q · filed 2026-05-15 | $511.00K derived: sum of 2 quarters · filed 2026-05-15 | $632.00K derived: sum of 3 quarters · filed 2026-05-15 | $859.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $509.00K derived: sum of 2 quarters · filed 2026-03-31 | $736.00K derived: sum of 3 quarters · filed 2026-08-13 | $919.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $348.00K derived: sum of 2 quarters · filed 2026-08-13 | $531.00K 10-Q · filed 2025-11-10 | $662.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $227.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $410.00K 10-Q · filed 2026-08-13 | $541.00K derived: sum of 3 quarters · filed 2026-08-13 | |
| 2025-03-31 | $183.00K 10-Q · filed 2026-05-15 | $314.00K derived: sum of 2 quarters · filed 2026-05-15 | ||
| 2024-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $492.00K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $361.00K 10-Q · filed 2025-11-10 | |||
| 2023-12-31 | $1.14M 10-K · filed 2026-03-31 |