What is Gran Tierra Energy's income taxes receivable (payable)?

Gran Tierra Energy (GTE) reported income taxes receivable (payable) of $20.97M in Q1 2026.

How has Gran Tierra Energy's income taxes receivable (payable) changed year-over-year?

Gran Tierra Energy's income taxes receivable (payable) increased by 75.1% year-over-year, from $11.98M to $20.97M.

Revenue$172.1M+2.3%

Net income-$119.2M-518%

EPS (diluted)-$3.38-526%

Cash & equivalents$134.9M+57.0%

Total debt$639.5M-14.6%

Total equity$108.9M-72.3%

Total assets$1.6B-1.7%

Operating cash flow$172.7M+136%

Market cap$221M+19.0%

Enterprise value$725.62M-20.6%

P/S0.4×+0.1×

Net margin-48.5%—

Return on equity-116.6%—

Debt / equity5.9×+4.0×

Current ratio0.5×0.0×

Reported directly by Gran Tierra Energy in its filing.

Tagged under the XBRL concept gte:IncomeTaxesReceivablePayable.

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

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What is Gran Tierra Energy's income taxes receivable (payable)?: Gran Tierra Energy (GTE) reported income taxes receivable (payable) of $20.97M in Q1 2026.
How has Gran Tierra Energy's income taxes receivable (payable) changed year-over-year?: Gran Tierra Energy's income taxes receivable (payable) increased by 75.1% year-over-year, from $11.98M to $20.97M.