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Gran Tierra Energy GTE Ecuador — Net change in income taxes

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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 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 ecuador — net change in income taxes?
Gran Tierra Energy (GTE) reported ecuador — net change in income taxes of -$8.34M in Q4 2025.
How has Gran Tierra Energy's ecuador — net change in income taxes changed year-over-year?
Gran Tierra Energy's ecuador — net change in income taxes decreased by 50.2% year-over-year, from -$5.55M to -$8.34M.
What is the long-term trend for Gran Tierra Energy's ecuador — net change in income taxes?
Over 3 years (2022 to 2025), Gran Tierra Energy's ecuador — net change in income taxes has grown at a 9.5% compound annual growth rate (CAGR), from -$25.45M to -$33.37M.
What does ecuador — net change in income taxes mean?
This captures the impact of changes in estimated future income tax liabilities on the net present value of the segment's reserves. It reflects the tax burden associated with future production and how changes in tax legislation or profitability projections affect the segment's after-tax value. It is a key factor in determining the net economic benefit of the segment to shareholders.