Gran Tierra Energy GTE Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Gran Tierra Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Gran Tierra Energy (GTE) reported deferred taxes of -$32.45M in Q1 2026.
- How has Gran Tierra Energy's deferred taxes changed year-over-year?
- Gran Tierra Energy's deferred taxes decreased by 588.6% year-over-year, from -$4.71M to -$32.45M.
- What is the long-term trend for Gran Tierra Energy's deferred taxes?
- Over 2 years (2021 to 2025), Gran Tierra Energy's deferred taxes has grown at a 52.8% compound annual growth rate (CAGR), from -$23.83M to -$55.61M.
- What does deferred taxes mean?
- The portion of income tax expense that is expected to be paid or recovered in future periods due to temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into the company's future tax obligations and the timing differences inherent in capital-intensive accounting practices.