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Gran Tierra Energy GTE Taxes receivable (Note 4)

Taxes receivable (Note 4) at other companies

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LPL Financial HoldingsLPLA
$949K
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$247M+14.9%
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$38M-58.2%
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$81M+268%
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$22.2M+1,705%
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StandardAeroSARO
$25.17M+19.6%

Other financials

Income statement

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Revenue$172.1M+2.3%
Net income-$119.2M-518%
EPS (diluted)-$3.38-526%

Balance sheet

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Cash & equivalents$134.9M+57.0%
Total debt$639.5M-14.6%
Total equity$108.9M-72.3%
Total assets$1.6B-1.7%

Cash flow

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Operating cash flow$172.7M+136%

Valuation

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Market cap$221M+19.0%
Enterprise value$725.62M-20.6%
P/S0.4×+0.1×

Profitability

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Net margin-48.5%

Returns & leverage

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Return on equity-116.6%
Debt / equity5.9×+4.0×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Gran Tierra Energy in its filing.

Tagged under the XBRL concept gte:TaxesReceivableCurrent.

The official record: Gran Tierra Energy’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gran Tierra Energy's taxes receivable (note 4)?
Gran Tierra Energy (GTE) reported taxes receivable (note 4) of $23.18M in Q1 2026.
How has Gran Tierra Energy's taxes receivable (note 4) changed year-over-year?
Gran Tierra Energy's taxes receivable (note 4) increased by 12.2% year-over-year, from $20.66M to $23.18M.
What is the long-term trend for Gran Tierra Energy's taxes receivable (note 4)?
Over 5 years (2020 to 2025), Gran Tierra Energy's taxes receivable (note 4) has grown at a -11.5% compound annual growth rate (CAGR), from $49.93M to $27.11M.
What does taxes receivable (note 4) mean?
Represents the portion of tax refunds or credits due to the company from government authorities that are expected to be realized within one year. This asset reflects the company's short-term liquidity position regarding tax overpayments or recoverable tax incentives. It is a critical indicator of working capital efficiency in jurisdictions where tax settlements are frequent.