Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Gran Tierra Energy (GTE) Deferred Taxes (2016 - 2025)

Gran Tierra Energy (GTE) has disclosed Deferred Taxes for 17 consecutive years, with -$38.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 956.32% year-over-year to -$38.1 million, compared with a TTM value of -$55.6 million through Dec 2025, down 99.41%, and an annual FY2025 reading of -$55.6 million, down 99.41% over 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.
  • Average Deferred Taxes over 5 years is -$1.3 million, with a median of $7.1 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 216.93% in 2023, then plummeted 956.32% in 2025.
  • Year by year, Deferred Taxes stood at -$50.6 million in 2021, then skyrocketed by 77.17% to -$11.6 million in 2022, then soared by 216.93% to $13.5 million in 2023, then tumbled by 67.12% to $4.4 million in 2024, then tumbled by 956.32% to -$38.1 million in 2025.
  • Business Quant data shows Deferred Taxes for GTE at -$38.1 million in Q4 2025, -$15.3 million in Q3 2025, and $2.5 million in Q2 2025.