Gaia, Inc. GAIA ES — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

AMPLFR — Income Tax Paid Foreign After Refund Received

$20K—

FAOther Countries — Income Tax Paid Foreign After Refund Received

$500.75K+47.7%

GRCIE — Income Tax Paid Foreign After Refund Received

$142.25K—

GRCOther Foreign — Income Tax Paid Foreign After Refund Received

$103.25K—

FBINOther Foreign — Income Tax Paid Foreign After Refund Received

$1.1M—

CRVLPR — Income Tax Paid Foreign After Refund Received

$36.25K—

Questions, answered.

What is Gaia, Inc.'s ES — income tax paid foreign after refund received?

Gaia, Inc. (GAIA) reported ES — income tax paid foreign after refund received of $4.25K in Q4 2025.

What does ES — income tax paid foreign after refund received mean?

This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific business segment after accounting for any tax refunds received. It reflects the tax burden associated with operations in international markets and provides insight into the effective tax efficiency of the segment's geographic footprint. Monitoring this figure helps investors assess the impact of foreign tax regulations and cross-border fiscal obligations on the segment's overall profitability.