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Gran Tierra Energy GTE Canada — Income tax recovery (expense)

Other geography segments

Colombia
-$80.04M+22.7%
Ecuador
-$1.04M-1,256%

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KEE
KEELIncome Tax Expenserecovery Including Continuing And Discontinued Operations
$208.25K+548%

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:ResultsOfOperationsIncomeTaxExpense.

The official record: Gran Tierra Energy’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gran Tierra Energy's canada — income tax recovery (expense)?
Gran Tierra Energy (GTE) reported canada — income tax recovery (expense) of $4.18M in Q4 2025.
How has Gran Tierra Energy's canada — income tax recovery (expense) changed year-over-year?
Gran Tierra Energy's canada — income tax recovery (expense) increased by 23778.6% year-over-year, from $17.5K to $4.18M.
What does canada — income tax recovery (expense) mean?
This reflects the net income tax impact specifically attributable to the Canada segment's operations, including both current and deferred tax provisions or recoveries. It highlights the tax efficiency of the segment and the impact of regional fiscal regimes on bottom-line profitability. Monitoring this helps investors understand the segment's contribution to the company's overall effective tax rate.