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

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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 ecuador — income tax recovery (expense)?
Gran Tierra Energy (GTE) reported ecuador — income tax recovery (expense) of -$1M in Q4 2025.
How has Gran Tierra Energy's ecuador — income tax recovery (expense) changed year-over-year?
Gran Tierra Energy's ecuador — income tax recovery (expense) decreased by 286.3% year-over-year, from -$260K to -$1M.
What does ecuador — income tax recovery (expense) mean?
Represents the current income tax provision or benefit recognized for the specific geographic segment. This reflects the tax impact of the segment's operational profitability and local regulatory tax environment.