How has Gran Tierra Energy's income taxes receivable noncurrent changed year-over-year?

Gran Tierra Energy's income taxes receivable noncurrent increased by 155.9% year-over-year, from $4.58M to $11.73M.

What is the long-term trend for Gran Tierra Energy's income taxes receivable noncurrent?

Over 4 years (2020 to 2025), Gran Tierra Energy's income taxes receivable noncurrent has grown at a -39.4% compound annual growth rate (CAGR), from $14.15M to $1.91M.

Gran Tierra Energy GTE Income Taxes Receivable Noncurrent

Income Taxes Receivable Noncurrent at other companies

Legacy Housing CorporationLEGH

$5.62M—

CPH

Canterbury Park Holding CorporationCPHC

$2.25M-29.3%

Dycom IndustriesDY

$16.9M—

Zebra TechnologiesZBRA

$30M+50.0%

VMI

Valmont IndustriesVMI

$25.46M—

PFG

Performance Food GroupPFGC

$74.8M-41.7%

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

See full

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:IncomeTaxesReceivableNoncurrent.

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 taxes receivable noncurrent?: Gran Tierra Energy (GTE) reported income taxes receivable noncurrent of $11.73M in Q1 2026.
How has Gran Tierra Energy's income taxes receivable noncurrent changed year-over-year?: Gran Tierra Energy's income taxes receivable noncurrent increased by 155.9% year-over-year, from $4.58M to $11.73M.
What is the long-term trend for Gran Tierra Energy's income taxes receivable noncurrent?: Over 4 years (2020 to 2025), Gran Tierra Energy's income taxes receivable noncurrent has grown at a -39.4% compound annual growth rate (CAGR), from $14.15M to $1.91M.