What is Gran Tierra Energy's canada — net change in income taxes?

Gran Tierra Energy (GTE) reported canada — net change in income taxes of $3.37M in Q4 2025.

What does canada — net change in income taxes mean?

Represents the net impact of changes in future income tax liabilities related to the standardized measure of discounted future net cash flows from oil and gas reserves. This metric reflects adjustments in tax assumptions, such as changes in tax rates or tax-deductible costs, that affect the net present value of the segment's assets. It is a critical component for investors assessing the after-tax economic value of proved reserves.

Gran Tierra Energy GTE Canada — Net change in income taxes

Other geography segments

Colombia

$73.37M+64.6%

Ecuador

-$22.22M-89.7%

Similar metrics at other companies

EGYCanada — Income tax (benefit) expense

$0—

ICFIIncrease Decrease In Income Taxes Payable Net Of Income Taxes Receivable

-$984K-119%

CPSCanada — Income Tax Paid, Foreign, after Refund Received

$527.75K+66.4%

TREXIncrease Decrease In Income Taxes Payable Net Of Income Taxes Receivable

$22.11M+15.4%

CNDTIncrease Decrease In Income Taxes Payable Net Of Income Taxes Receivable

$5M+350%

CALMIncrease Decrease In Income Taxes Payable Net Of Income Taxes Receivable

-$11.49M-150%

Other financials

Income statement

See full

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

See full

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 srt:IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves.

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 — net change in income taxes?: Gran Tierra Energy (GTE) reported canada — net change in income taxes of $3.37M in Q4 2025.
What does canada — net change in income taxes mean?: Represents the net impact of changes in future income tax liabilities related to the standardized measure of discounted future net cash flows from oil and gas reserves. This metric reflects adjustments in tax assumptions, such as changes in tax rates or tax-deductible costs, that affect the net present value of the segment's assets. It is a critical component for investors assessing the after-tax economic value of proved reserves.