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Gran Tierra Energy GTE Taxes Receivable (Payable), Net

Taxes Receivable (Payable), Net at other companies

Amrep logo
AmrepAXR
-$104K-133%
BRI
Bridgford FoodsBRID
$161K-28.8%
Booz Allen Hamilton logo
Booz Allen HamiltonBAH
$78M+129%
Teledyne Technologies logo
Teledyne TechnologiesTDY
-$16.8M+81.7%
Teledyne Technologies logo
Teledyne TechnologiesTDY
-$16.8M+81.7%
Utah Medical Products logo
Utah Medical ProductsUTMD
-$909K-494%

Other financials

Income statement

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Revenue$187.2M+25.3%
Net income$24.9M+295%
EPS (diluted)$0.70+294%

Balance sheet

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Cash & equivalents$137.8M+98.2%
Total debt$665.6M-16.1%
Total equity$132.2M-66.1%
Total assets$1.6B-7.8%

Cash flow

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Operating cash flow$57.4M+65.6%

Valuation

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Market cap$335.05M+137%
Enterprise value$862.76M-0.2%
P/S0.5×+0.3×

Profitability

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Net margin-40%—

Returns & leverage

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Return on equity-97.9%—
Debt / equity5×+3.0×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Gran Tierra Energy in its filing.

Tagged under the XBRL concept gte:TaxesReceivablePayableNet.

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)As at June 30, 2026As at December 31, 2025
Taxes Payable
Current
VAT Payable$(4,709)$(5,189)
Income Tax Payable(10,400)(6,717)
$(15,109)$(11,906)
Long-Term
Income Tax Payable(1)$(2,062)—
Total Net Taxes Receivable$8,094$17,119

Item 1. Financial Statements

FAQ

What is Gran Tierra Energy's taxes receivable (payable), net?
Gran Tierra Energy (GTE) reported taxes receivable (payable), net of $8.09M in Q2 2026.
How has Gran Tierra Energy's taxes receivable (payable), net changed year-over-year?
Gran Tierra Energy's taxes receivable (payable), net decreased by 59.9% year-over-year, from $20.21M to $8.09M.
What does taxes receivable (payable), net mean?
Taxes Receivable (Payable), Net as reported by Gran Tierra Energy Inc..

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