Gran Tierra Energy (GTE) Deferred Taxes (2009 - 2026)
Gran Tierra Energy's (GTE) quarterly Deferred Taxes came in at -$38.1 million in Q4 2025, down 956.32% YoY from $4.4 million in Q4 2024, and down 148.76% on a QoQ basis from -$15.3 million in Q3 2025.
Gran Tierra Energy (GTE) Deferred Taxes (2009 - 2026) Analysis & Trends
Gran Tierra Energy (GTE) has 17 years of Deferred Taxes data on file, last reported at -$38.1 million in 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 retreated to -$38.1 million in Q4 2025, 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.
- 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 tumbled 956.32%.
- Tracing GTE's Deferred Taxes over 5 years: stood at -$50.6 million in 2021, then surged by 77.17% to -$11.6 million in 2022, then jumped by 216.93% to $13.5 million in 2023, then tumbled by 67.12% to $4.4 million in 2024, then plunged by 956.32% to -$38.1 million in 2025.
- The last three Deferred Taxes figures came in at -$38.1 million (Q4 2025), -$15.3 million (Q3 2025), and $2.5 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.92 Bn | 156.23 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.59 Bn | 104.70 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.06 Bn | 75.15 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.10 Bn | 58.64 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.04 Bn | 40.10 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 45.99 Bn | 44.98 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.50 Bn | 35.35 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.69 Bn | 33.58 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.18 Bn | 25.93 Bn | - | -1.61 Mn |
| 10 | Gran Tierra Energy | 337.06 Mn | 207.26 Mn | - | 11.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.37 Mn |
| 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 |