Gemini Space Station, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
Gemini Space Station, Inc. (GEMI) reported Effective Income Tax Rate Reconciliation Gilti Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-31
- Gemini Space Station, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | -1.00% 10-K · filed 2026-03-31 |