Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCommon EquityCurrent AssetsLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Retained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Granite Ridge Resources (GRNT) Non-Current Debt (2021 - 2025)

Historic Non-Current Debt for Granite Ridge Resources (GRNT) over the last 4 years, with Q3 2025 value amounting to $300.0 million.

  • Granite Ridge Resources' Non-Current Debt rose 5384.62% to $300.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $300.0 million, marking a year-over-year increase of 5384.62%. This contributed to the annual value of $205.0 million for FY2024, which is 8636.36% up from last year.
  • Latest data reveals that Granite Ridge Resources reported Non-Current Debt of $300.0 million as of Q3 2025, which was up 5384.62% from $275.0 million recorded in Q2 2025.
  • In the past 5 years, Granite Ridge Resources' Non-Current Debt ranged from a high of $300.0 million in Q3 2025 and a low of $1.1 million during Q4 2021
  • In the last 4 years, Granite Ridge Resources' Non-Current Debt had a median value of $151.2 million in 2024 and averaged $150.3 million.
  • Per our database at Business Quant, Granite Ridge Resources' Non-Current Debt skyrocketed by 45000.0% in 2024 and then skyrocketed by 5384.62% in 2025.
  • Quarter analysis of 4 years shows Granite Ridge Resources' Non-Current Debt stood at $1.1 million in 2021, then soared by 9900.0% to $110.0 million in 2023, then soared by 86.36% to $205.0 million in 2024, then soared by 46.34% to $300.0 million in 2025.
  • Its Non-Current Debt stands at $300.0 million for Q3 2025, versus $275.0 million for Q2 2025 and $250.0 million for Q1 2025.