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:DeferredIncomeTaxLiabilitiesNet.
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 $28.16M in Q1 2026.
- How has Gran Tierra Energy's deferred taxes changed year-over-year?
- Gran Tierra Energy's deferred taxes decreased by 59.5% year-over-year, from $69.55M to $28.16M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.