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Gran Tierra Energy GTE Deferred Taxes

Deferred Taxes at other companies

Ring EnergyREI

$12.24M+536%

Kosmos EnergyKOS

-$49.01M-2,806%

SM EnergySM

-$85M-427%

MTD

Matador ResourcesMTDR

-$684K-101%

Permian ResourcesPR

$13.02M-86.7%

EPM

Evolution PetroleumEPM

-$1.11M+47.4%

Other financials

Income statement

Revenue$172.1M+2.3%

Net income-$119.2M-518%

EPS (diluted)-$3.38-526%

Balance sheet

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

Operating cash flow$172.7M+136%

Valuation

Market cap$221M+19.0%

Enterprise value$725.62M-20.6%

P/S0.4×+0.1×

Profitability

Net margin-48.5%—

Returns & leverage

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Gran Tierra Energy (GTE) reported deferred taxes of -$32.45M in Q1 2026.
How has Gran Tierra Energy's deferred taxes changed year-over-year?: Gran Tierra Energy's deferred taxes decreased by 588.6% year-over-year, from -$4.71M to -$32.45M.
What is the long-term trend for Gran Tierra Energy's deferred taxes?: Over 2 years (2021 to 2025), Gran Tierra Energy's deferred taxes has grown at a 52.8% compound annual growth rate (CAGR), from -$23.83M to -$55.61M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.