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Gran Tierra Energy GTE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Ring Energy logo
Ring EnergyREI
$535.32K-0.4%
EPM
Evolution PetroleumEPM
$425K—

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 us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Gran Tierra Energy (GTE) reported accrued income taxes, current of $9.43M in Q1 2026.
How has Gran Tierra Energy's accrued income taxes, current changed year-over-year?
Gran Tierra Energy's accrued income taxes, current increased by 5.0% year-over-year, from $8.98M to $9.43M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.