GRAN TIERRA ENERGY INC. Current Income Tax Expense (Benefit)
GRAN TIERRA ENERGY INC. (GTE) reported Current Income Tax Expense (Benefit) of $9.12 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-05
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $9.12M, a 315.26% increase year-over-year.
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $5.85M, a 29.22% decline year-over-year.
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $1.38M, a 82.47% decline year-over-year.
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $4.02M, a 73.57% decline year-over-year.
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for fiscal 2025 was $15.86M, a 77.11% decline from fiscal 2024.
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for fiscal 2024 was $69.28M, a 24.40% increase from fiscal 2023.
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for fiscal 2023 was $55.69M, a 30.88% decline from fiscal 2022.
- GRAN TIERRA ENERGY INC. current income tax expense (benefit) for fiscal 2022 was $80.57M, a 1698.75% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.12M 10-Q · filed 2026-08-05 | $14.96M 10-Q · filed 2026-08-05 | $16.34M derived: sum of 3 quarters · filed 2026-08-05 | $20.36M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $5.85M 10-Q · filed 2026-05-08 | $7.23M derived: sum of 2 quarters · filed 2026-05-08 | $11.25M derived: sum of 3 quarters · filed 2026-05-08 | $13.44M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $5.40M derived: sum of 2 quarters · filed 2026-03-04 | $7.59M derived: sum of 3 quarters · filed 2026-08-05 | $15.86M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | $4.02M 10-Q · filed 2025-10-31 | $6.22M derived: sum of 2 quarters · filed 2026-08-05 | $14.48M 10-Q · filed 2025-10-31 | $22.34M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $2.19M 10-Q · filed 2026-08-05 | $10.46M 10-Q · filed 2026-08-05 | $18.32M derived: sum of 3 quarters · filed 2026-08-05 | $33.53M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $8.27M 10-Q · filed 2026-05-08 | $16.12M derived: sum of 2 quarters · filed 2026-05-08 | $31.34M derived: sum of 3 quarters · filed 2026-05-08 | $73.63M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $7.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $23.07M derived: sum of 2 quarters · filed 2026-03-04 | $65.36M derived: sum of 3 quarters · filed 2026-03-04 | $69.28M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $15.22M 10-Q · filed 2025-10-31 | $57.51M derived: sum of 2 quarters · filed 2025-10-31 | $61.42M 10-Q · filed 2025-10-31 | $53.40M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-06-30 | $42.29M 10-Q · filed 2025-07-31 | $46.20M 10-Q · filed 2025-07-31 | $38.19M derived: sum of 3 quarters · filed 2026-03-04 | $64.53M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-03-31 | $3.92M 10-Q · filed 2025-05-02 | -$4.10M derived: sum of 2 quarters · filed 2026-03-04 | $22.24M derived: sum of 3 quarters · filed 2026-03-04 | $42.00M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2023-12-31 | -$8.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $18.32M derived: sum of 2 quarters · filed 2026-03-04 | $38.08M derived: sum of 3 quarters · filed 2026-03-04 | $55.69M 10-K · filed 2026-03-04 | ||||
| 2023-09-30 | $26.34M 10-Q · filed 2024-11-04 | $46.10M derived: sum of 2 quarters · filed 2024-11-04 | $63.71M 10-Q · filed 2024-11-04 | $81.20M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $19.76M 10-Q · filed 2024-07-31 | $37.36M 10-Q · filed 2024-07-31 | $54.86M derived: sum of 3 quarters · filed 2025-02-24 | $71.68M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $17.61M 10-Q · filed 2024-05-02 | $35.10M derived: sum of 2 quarters · filed 2025-02-24 | $51.92M derived: sum of 3 quarters · filed 2025-02-24 | $77.34M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $17.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $34.31M derived: sum of 2 quarters · filed 2025-02-24 | $59.74M derived: sum of 3 quarters · filed 2025-02-24 | $80.57M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $16.82M 10-Q · filed 2023-11-01 | $42.24M derived: sum of 2 quarters · filed 2023-11-01 | $63.07M 10-Q · filed 2023-11-01 | $67.56M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $25.43M 10-Q · filed 2023-08-01 | $46.25M 10-Q · filed 2023-08-01 | $50.74M derived: sum of 3 quarters · filed 2024-02-20 | $50.74M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $20.83M 10-Q · filed 2023-05-03 | $25.32M derived: sum of 2 quarters · filed 2024-02-20 | $25.32M derived: sum of 3 quarters · filed 2024-02-20 | $25.31M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $4.49M derived: sum of 2 quarters · filed 2024-02-20 | $4.48M derived: sum of 3 quarters · filed 2024-02-20 | $4.48M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-02 | -$14.00K derived: sum of 2 quarters · filed 2022-11-02 | -$14.00K 10-Q · filed 2022-11-02 | $180.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$14.00K 10-Q · filed 2022-08-08 | -$14.00K 10-Q · filed 2022-08-08 | $180.00K derived: sum of 3 quarters · filed 2023-02-22 | $817.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-04 | $194.00K derived: sum of 2 quarters · filed 2023-02-22 | $831.00K derived: sum of 3 quarters · filed 2023-02-22 | $456.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $194.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-22 | $831.00K derived: sum of 2 quarters · filed 2023-02-22 | $456.00K derived: sum of 3 quarters · filed 2023-02-22 | $754.00K 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $637.00K 10-Q/A · filed 2021-11-03 | $262.00K derived: sum of 2 quarters · filed 2021-11-03 | $560.00K 10-Q/A · filed 2021-11-03 | $3.69M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$375.00K 10-Q · filed 2021-08-04 | -$77.00K 10-Q · filed 2021-08-04 | $3.06M derived: sum of 3 quarters · filed 2022-02-23 | $6.11M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $298.00K 10-Q · filed 2021-05-05 | $3.43M derived: sum of 2 quarters · filed 2022-02-23 | $6.48M derived: sum of 3 quarters · filed 2022-02-23 | $5.99M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $6.18M derived: sum of 2 quarters · filed 2022-02-23 | $5.70M derived: sum of 3 quarters · filed 2022-02-23 | $17.06M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $3.05M 10-Q · filed 2020-11-03 | $2.56M derived: sum of 2 quarters · filed 2020-11-03 | $13.92M 10-Q · filed 2020-11-03 | $21.60M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | -$489.00K 10-Q · filed 2020-08-05 | $10.87M 10-Q · filed 2020-08-05 | $18.55M derived: sum of 3 quarters · filed 2020-08-05 | $37.66M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | $11.36M 10-Q · filed 2020-05-11 | $19.04M derived: sum of 2 quarters · filed 2020-05-11 | $38.15M derived: sum of 3 quarters · filed 2020-05-11 | $42.98M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $7.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $26.79M derived: sum of 2 quarters · filed 2020-02-27 | $31.61M derived: sum of 3 quarters · filed 2020-02-27 | $43.90M 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | $19.11M 10-Q · filed 2019-11-06 | $23.93M derived: sum of 2 quarters · filed 2019-11-06 | $36.22M 10-Q · filed 2019-11-06 | $47.02M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $4.83M 10-Q · filed 2019-08-08 | $17.12M 10-Q · filed 2019-08-08 | $27.92M derived: sum of 3 quarters · filed 2020-02-27 | $32.25M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $12.29M 10-Q · filed 2019-05-07 | $23.09M derived: sum of 2 quarters · filed 2020-02-27 | $27.42M derived: sum of 3 quarters · filed 2020-02-27 | $29.19M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $15.13M derived: sum of 2 quarters · filed 2020-02-27 | $16.91M derived: sum of 3 quarters · filed 2020-02-27 | $24.32M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $4.33M 10-Q · filed 2018-11-01 | $6.11M derived: sum of 2 quarters · filed 2018-11-01 | $13.52M 10-Q · filed 2018-11-01 | $21.96M derived: sum of 4 quarters · filed 2019-04-16 | ||||
| 2017-06-30 | $1.77M 10-Q · filed 2018-08-02 | $9.19M 10-Q · filed 2018-08-02 | $17.63M derived: sum of 3 quarters · filed 2019-04-16 | $21.51M derived: sum of 4 quarters · filed 2019-04-16 | ||||
| 2017-03-31 | $7.42M 10-Q · filed 2018-05-02 | $15.86M derived: sum of 2 quarters · filed 2019-04-16 | $19.74M derived: sum of 3 quarters · filed 2019-04-16 | $25.52M derived: sum of 4 quarters · filed 2019-04-16 | ||||
| 2016-12-31 | $8.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $12.32M derived: sum of 2 quarters · filed 2019-04-16 | $18.10M derived: sum of 3 quarters · filed 2019-04-16 | $20.12M 10-K · filed 2019-04-16 | ||||
| 2016-09-30 | $3.88M 10-Q · filed 2017-11-02 | $9.66M derived: sum of 2 quarters · filed 2017-11-02 | $11.68M 10-Q · filed 2017-11-02 | $15.43M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $5.78M 10-Q · filed 2017-08-04 | $7.80M 10-Q · filed 2017-08-04 | $11.55M derived: sum of 3 quarters · filed 2018-02-27 | $15.07M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $2.02M 10-Q · filed 2017-05-03 | $5.77M derived: sum of 2 quarters · filed 2018-02-27 | $9.30M derived: sum of 3 quarters · filed 2018-02-27 | $14.98M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $7.27M derived: sum of 2 quarters · filed 2018-02-27 | $12.96M derived: sum of 3 quarters · filed 2018-02-27 | $15.38M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $3.52M 10-Q · filed 2016-11-07 | $9.21M derived: sum of 2 quarters · filed 2016-11-07 | $11.63M 10-Q · filed 2016-11-07 | $21.31M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $5.68M 10-Q · filed 2016-08-08 | $8.11M 10-Q · filed 2016-08-08 | $17.79M derived: sum of 3 quarters · filed 2017-03-01 | $42.04M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $2.42M 10-Q · filed 2016-05-04 | $12.11M derived: sum of 2 quarters · filed 2017-03-01 | $36.35M derived: sum of 3 quarters · filed 2017-03-01 | $63.32M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $9.68M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $33.93M derived: sum of 2 quarters · filed 2017-03-01 | $60.90M derived: sum of 3 quarters · filed 2017-03-01 | $92.86M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $24.25M 10-Q · filed 2015-11-04 | $51.21M derived: sum of 2 quarters · filed 2015-11-04 | $83.18M 10-Q · filed 2015-11-04 | $112.24M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $26.97M 10-Q · filed 2015-08-05 | $58.94M 10-Q · filed 2015-08-05 | $88.00M derived: sum of 3 quarters · filed 2016-02-29 | $138.37M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $31.97M 10-Q · filed 2015-05-07 | $32.44M 10-Q · filed 2014-05-07 | $61.03M derived: sum of 2 quarters · filed 2016-02-29 | $111.40M derived: sum of 3 quarters · filed 2016-02-29 | $144.21M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $29.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $79.43M derived: sum of 2 quarters · filed 2016-02-29 | $112.24M derived: sum of 3 quarters · filed 2016-02-29 | $157.13M 10-K · filed 2016-02-29 | $165.05M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $50.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $83.18M derived: sum of 2 quarters · filed 2014-11-06 | $128.07M 10-Q · filed 2014-11-06 | $133.15M 10-Q · filed 2013-11-12 | $106.38M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $32.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $77.69M 10-Q · filed 2014-08-07 | $79.53M 10-Q · filed 2013-08-07 | $56.01M derived: sum of 3 quarters · filed 2015-03-02 | $86.22M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $44.89M 10-Q · filed 2014-05-07 | $23.21M derived: sum of 2 quarters · filed 2015-03-02 | $53.42M derived: sum of 3 quarters · filed 2015-03-02 | $77.96M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$21.68M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $8.53M derived: sum of 2 quarters · filed 2015-03-02 | $33.07M derived: sum of 3 quarters · filed 2015-03-02 | $69.45M 10-K · filed 2015-03-02 | $71.43M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $30.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $54.75M derived: sum of 2 quarters · filed 2013-11-12 | $91.14M 10-Q · filed 2013-11-12 | $127.76M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $24.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $60.92M 10-Q · filed 2013-08-07 | $97.55M derived: sum of 3 quarters · filed 2014-02-26 | $133.50M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $36.39M 10-Q · filed 2013-05-06 | $36.38M 10-Q · filed 2012-05-07 | $73.01M derived: sum of 2 quarters · filed 2014-02-26 | $108.96M derived: sum of 3 quarters · filed 2014-02-26 | $145.72M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $36.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $72.58M derived: sum of 2 quarters · filed 2014-02-26 | $109.34M derived: sum of 3 quarters · filed 2014-02-26 | $136.01M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $35.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $72.71M derived: sum of 2 quarters · filed 2012-11-07 | $99.39M 10-Q · filed 2012-11-07 | $118.35M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $36.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $63.44M 10-Q · filed 2012-08-07 | $63.43M 10-Q · filed 2011-08-09 | $82.40M derived: sum of 3 quarters · filed 2013-02-26 | $98.29M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-03-31 | $26.68M 10-Q · filed 2012-05-07 | $45.63M derived: sum of 2 quarters · filed 2013-02-26 | $61.52M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2010-12-31 | $18.96M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $34.85M derived: sum of 2 quarters · filed 2013-02-26 | $76.91M 10-K · filed 2013-02-26 | |||||
| 2010-09-30 | $15.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $57.95M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $42.07M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $38.80M 10-K · filed 2012-02-27 |
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