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Gran Tierra Energy GTE Income Tax

Income Tax at other companies

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-$11.99M-494%

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$0—

Kosmos EnergyKOS

-$15.51M-194%

SM EnergySM

-$75M-250%

MTD

Matador ResourcesMTDR

-$684K-101%

Permian ResourcesPR

$13.49M-86.6%

Other financials

Income statement

Revenue$172.1M+2.3%

Net income-$119.2M-518%

EPS (diluted)-$3.38-526%

Balance sheet

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

Operating cash flow$172.7M+136%

Valuation

Market cap$221M+19.0%

Enterprise value$725.62M-20.6%

P/S0.4×+0.1×

Profitability

Net margin-48.5%—

Returns & leverage

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:IncomeTaxExpenseBenefit.

The official record: Gran Tierra Energy’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gran Tierra Energy's income tax?: Gran Tierra Energy (GTE) reported income tax of -$26.6M in Q1 2026.
How has Gran Tierra Energy's income tax changed year-over-year?: Gran Tierra Energy's income tax decreased by 848.5% year-over-year, from $3.55M to -$26.6M.
What is the long-term trend for Gran Tierra Energy's income tax?: Over 4 years (2021 to 2025), Gran Tierra Energy's income tax has grown at a 19.7% compound annual growth rate (CAGR), from -$19.35M to -$39.75M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.