Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Gran Tierra Energy (GTE) Deferred Taxes (2016 - 2025)

Gran Tierra Energy filings provide 17 years of Deferred Taxes readings, the most recent being -$38.1 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 956.32% to -$38.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$55.6 million, a 99.37% decrease, with the full-year FY2025 number at -$55.6 million, down 99.41% from a year prior.
  • Deferred Taxes hit -$38.1 million in Q4 2025 for Gran Tierra Energy, down from -$15.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.7 million in Q1 2022 to a low of -$51.4 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was $7.1 million (2021), compared with a mean of -$1.3 million.
  • Biggest five-year swings in Deferred Taxes: soared 217.29% in 2023 and later tumbled 956.32% in 2025.
  • Gran Tierra Energy's Deferred Taxes stood at -$50.6 million in 2021, then skyrocketed by 77.17% to -$11.6 million in 2022, then soared by 217.29% to $13.6 million in 2023, then plummeted by 67.22% to $4.4 million in 2024, then tumbled by 956.32% to -$38.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$38.1 million (Q4 2025), -$15.3 million (Q3 2025), and $2.5 million (Q2 2025) per Business Quant data.