Gemini Space Station, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Gemini Space Station, Inc. (GEMI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.19% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- Gemini Space Station, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.19%.
- Gemini Space Station, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.02%.
- Gemini Space Station, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.25%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.19% 10-K · filed 2026-03-31 |
| 2024-12-31 | -0.02% 10-K · filed 2026-03-31 |
| 2023-12-31 | -0.25% 10-K · filed 2026-03-31 |