Gran Tierra Energy (GTE) Deferred Taxes (2009 - 2025)

Gran Tierra Energy (GTE) posted Deferred Taxes of -$38.1 million for Q4 2025, down 148.76% on a QoQ basis from -$15.3 million in Q3 2025, and down 956.32% year-over-year from $4.4 million in Q4 2024.

Gran Tierra Energy (GTE) Deferred Taxes (2009 - 2025) Analysis & Trends

Gran Tierra Energy's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$38.1 million for Q4 2025.

  • Quarterly Deferred Taxes fell 956.32% year-over-year to -$38.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$55.6 million (down 99.41% YoY) and the FY2025 annual result came in at -$55.6 million, down 99.41% from the prior year.
  • Deferred Taxes was -$38.1 million for Q4 2025 at Gran Tierra Energy, down from -$15.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.7 million in Q1 2022 and bottomed at -$51.4 million in Q2 2024.
  • A 5-year average of -$1.3 million and a median of $7.1 million in 2021 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2023 — Deferred Taxes jumped 216.93% — and 2025, when it slumped 956.32%.
  • Gran Tierra Energy's Deferred Taxes stood at -$50.6 million in 2021, then jumped by 77.17% to -$11.6 million in 2022, then soared by 216.93% to $13.5 million in 2023, then sank by 67.12% to $4.4 million in 2024, then slumped by 956.32% to -$38.1 million in 2025.
  • Business Quant data shows GTE's Deferred Taxes at -$38.1 million in Q4 2025, -$15.3 million in Q3 2025, and $2.5 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Conocophillips 141.43 Bn 135.06 Bn 9.48 Bn 102.00 Mn
2 Eog Resources 74.61 Bn 70.76 Bn - 18.00 Mn
3 Diamondback Energy 55.39 Bn 55.39 Bn 4.22 Bn -242.00 Mn
4 Woodside Energy 41.28 Bn 35.34 Bn 2.71 Bn -
5 Occidental Petroleum 32.80 Bn 28.99 Bn 4.87 Bn 50.00 Mn
6 Eqt 32.48 Bn 32.37 Bn 1.42 Bn 81.22 Mn
7 Texas Pacific Land 27.36 Bn 27.11 Bn - -3.58 Mn
8 Devon Energy 26.53 Bn 24.72 Bn 3.61 Bn 234.00 Mn
9 Expand Energy 21.67 Bn 19.37 Bn 4.21 Bn 319.00 Mn
10 Gran Tierra Energy 239.72 Mn 146.65 Mn - -38.06 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -38.06 Mn
Sep 30, 2025 -15.30 Mn
Jun 30, 2025 2.45 Mn
Mar 31, 2025 -4.71 Mn
Dec 31, 2024 4.44 Mn
Sep 30, 2024 5.55 Mn
Jun 30, 2024 -51.36 Mn
Mar 31, 2024 13.48 Mn
Dec 31, 2023 13.52 Mn
Sep 30, 2023 13.99 Mn
Jun 30, 2023 13.98 Mn
Mar 31, 2023 15.28 Mn
Dec 31, 2022 -11.56 Mn
Sep 30, 2022 4.91 Mn
Jun 30, 2022 13.24 Mn
Mar 31, 2022 18.71 Mn
Dec 31, 2021 -50.63 Mn
Sep 30, 2021 8.96 Mn
Jun 30, 2021 9.20 Mn
Mar 31, 2021 8.65 Mn