Gran Tierra Energy (GTE) Tax Provisions (2009 - 2026)
Gran Tierra Energy's (GTE) quarterly Tax Provisions came in at $18.9 million in Q4 2025, up 53.95% YoY from $12.3 million in Q4 2024, and up 267.91% on a QoQ basis from -$11.3 million in Q3 2025.
Gran Tierra Energy (GTE) Tax Provisions (2009 - 2026) Analysis & Trends
Gran Tierra Energy (GTE) has 17 years of Tax Provisions data on file, last reported at $18.9 million in Q4 2025.
- Quarterly Tax Provisions rose 53.95% year-over-year to $18.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $18.1 million (down 75.42% YoY) and the FY2025 annual result came in at $15.9 million, down 61.68% from the prior year.
- Tax Provisions advanced to $18.9 million in Q4 2025, from -$11.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $42.3 million in Q2 2024 to a low of -$19.3 million in Q4 2021.
- A 5-year average of $15.2 million and a median of $16.4 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 276285.71% — and 2025, when it slumped 174.1%.
- Tracing GTE's Tax Provisions over 5 years: stood at -$19.3 million in 2021, then surged by 190.49% to $17.5 million in 2022, then slumped by 68.57% to $5.5 million in 2023, then jumped by 123.66% to $12.3 million in 2024, then jumped by 53.95% to $18.9 million in 2025.
- The last three Tax Provisions figures came in at $18.9 million (Q4 2025), -$11.3 million (Q3 2025), and $2.2 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 473.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | Gran Tierra Energy | 350.53 Mn | 220.72 Mn | - | 20.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.49 Mn |
| Dec 31, 2025 | 18.93 Mn |
| Sep 30, 2025 | -11.28 Mn |
| Jun 30, 2025 | 2.20 Mn |
| Mar 31, 2025 | 8.27 Mn |
| Dec 31, 2024 | 12.30 Mn |
| Sep 30, 2024 | 15.22 Mn |
| Jun 30, 2024 | 42.29 Mn |
| Mar 31, 2024 | 3.92 Mn |
| Dec 31, 2023 | 5.50 Mn |
| Sep 30, 2023 | 40.33 Mn |
| Jun 30, 2023 | 19.76 Mn |
| Mar 31, 2023 | 17.61 Mn |
| Dec 31, 2022 | 17.49 Mn |
| Sep 30, 2022 | 21.73 Mn |
| Jun 30, 2022 | 38.67 Mn |
| Mar 31, 2022 | 39.54 Mn |
| Dec 31, 2021 | -19.33 Mn |
| Jun 30, 2021 | -14,000.00 |
| Dec 31, 2020 | -75.95 Mn |