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

Other geography segments

Ecuador
-$1.04M-1,256%
Canada
$70K

Similar metrics at other companies

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PSMTColombia Operations — Income Tax Expense (Benefit)
$681K-14.9%
KEE
KEELIncome Tax Expenserecovery Including Continuing And Discontinued Operations
$208.25K+548%
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NOVTOther Countries — Current Income Tax Expense Benefit
$5.73M+16.7%
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TGLSCO — Current Income Tax Expense Benefit
$5.36M-53.6%
KEE
KEELIncome Tax Expenserecovery Including Continuing And Discontinued Operations
$208.25K+548%
Asset Entities logo
ASSTCorporate & Other — Income tax expense (benefit)
$0

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 colombia — income tax recovery (expense)?
Gran Tierra Energy (GTE) reported colombia — income tax recovery (expense) of $6.66M in Q4 2025.
How has Gran Tierra Energy's colombia — income tax recovery (expense) changed year-over-year?
Gran Tierra Energy's colombia — income tax recovery (expense) increased by 133.3% year-over-year, from -$20.01M to $6.66M.
What is the long-term trend for Gran Tierra Energy's colombia — income tax recovery (expense)?
Over 4 years (2021 to 2025), Gran Tierra Energy's colombia — income tax recovery (expense) has grown at a 8.3% compound annual growth rate (CAGR), from $19.35M to $26.65M.
What does colombia — income tax recovery (expense) mean?
Captures the total income tax impact related to the operations of the Colombia segment, including both current and deferred tax provisions. This metric reflects the fiscal burden or benefit derived from the segment's profitability and local tax regulations. It is essential for understanding the net economic contribution of the segment after accounting for government take.