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Gran Tierra Energy GTE Income Taxes Receivable (Payable)
Income Taxes Receivable (Payable) at other companies
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Where this comes from
Reported directly by Gran Tierra Energy in its filing.
Tagged under the XBRL concept gte:IncomeTaxesReceivablePayable.
The source filing: Gran Tierra Energy’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001273441-26-000028
| (Thousands of U.S. Dollars) | VAT Receivable/(Payable)(1) | Income Tax Receivable | Total Net Taxes Receivable |
|---|---|---|---|
| Balance, as at December 31, 2025 | $(3,795) | $20,914 | $17,119 |
| Collected through direct government refunds | (49) | (15,746) | (15,795) |
| Collected through sales contracts | (51,817) | — | (51,817) |
| Taxes paid | 52,069 | 7,995 | 60,064 |
| Withholding taxes paid | 688 | 12,889 | 13,577 |
| Current tax expense | — | (14,965) | (14,965) |
| Foreign exchange (loss) gain | (652) | 563 | (89) |
| Balance, as at June 30, 2026 | $(3,556) | $11,650 | $8,094 |
Item 1. Financial Statements
FAQ
- What is Gran Tierra Energy's income taxes receivable (payable)?
- Gran Tierra Energy (GTE) reported income taxes receivable (payable) of $11.65M in Q2 2026.
- How has Gran Tierra Energy's income taxes receivable (payable) changed year-over-year?
- Gran Tierra Energy's income taxes receivable (payable) decreased by 51.8% year-over-year, from $24.17M to $11.65M.
- What does income taxes receivable (payable) mean?
- Income Taxes Receivable (Payable) as reported by Gran Tierra Energy Inc..
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