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

Gran Tierra Energy has reported Deferred Taxes for 17 years, with the latest figure at -$38.1 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 956.32% year-over-year to -$38.1 million; the trailing twelve-month figure through Dec 2025 stood at -$55.6 million (down 99.37% YoY), and the FY2025 full-year result was -$55.6 million, down 99.41% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$38.1 million, down from -$15.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $18.7 million in Q1 2022, with the low at -$51.4 million in Q2 2024.
• Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of $7.1 million in 2021.
• Annual changes were most pronounced in 2023 — Deferred Taxes jumped 217.29% — and 2025, when it tumbled 956.32%.
• Gran Tierra Energy's Deferred Taxes stood at -$50.6 million in 2021, then surged by 77.17% to -$11.6 million in 2022, then jumped by 217.29% to $13.6 million in 2023, then sank by 67.22% 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.