Gaia, Inc. GAIA Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Gaia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesAndOtherLiabilities.
The official record: Gaia, Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gaia, Inc.'s accrued expenses?
- Gaia, Inc. (GAIA) reported accrued expenses of $2.73M in Q1 2026.
- How has Gaia, Inc.'s accrued expenses changed year-over-year?
- Gaia, Inc.'s accrued expenses decreased by 5.8% year-over-year, from $2.9M to $2.73M.
- What is the long-term trend for Gaia, Inc.'s accrued expenses?
- Over 3 years (2022 to 2025), Gaia, Inc.'s accrued expenses has grown at a -11.9% compound annual growth rate (CAGR), from $4.97M to $3.4M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.