Company / Income Tax
GAIA, INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$34.0K
FY2025
5-year range
-$2.0M / $202.0K
FY2021-FY2025
Trend
-156.7%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$2M in FY2022 to $202,000 in FY2023.
Based on SEC 10-K filings.
-$34,000 in FY2025.
Improved from $202,000 to -$34,000 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 156.7% year-over-year.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.39 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$34.0K | -156.7% |
| FY2024 | $60.0K | -70.3% |
| FY2023 | $202.0K | +110.0% |
| FY2022 | -$2.0M | -1217.2% |
| FY2021 | $180.0K | +300.0% |
| FY2020 | $45.0K | +102.3% |
| FY2019 | -$1.9M | -110.2% |
| FY2018 | -$925.0K | -30733.3% |
| FY2017 | -$3.0K | +0.0% |
| FY2016 | -$3.0K | -100.0% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026