GRAN TIERRA ENERGY INC. Deferred Foreign Income Tax Expense (Benefit)
GRAN TIERRA ENERGY INC. (GTE) reported Deferred Foreign Income Tax Expense (Benefit) of -$55.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-04
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for the quarter ending 2015-03-31 was -$2.36M.
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for the quarter ending 2014-12-31 was $32.92M.
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for the quarter ending 2014-09-30 was $2.27M.
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for the quarter ending 2014-06-30 was $1.42M.
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$55.61M.
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$27.89M, a 149.13% decline from fiscal 2023.
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $56.76M, a 123.99% increase from fiscal 2022.
- GRAN TIERRA ENERGY INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $25.34M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$55.61M 10-K · filed 2026-03-04 | ||||||
| 2024-12-31 | -$27.89M 10-K · filed 2026-03-04 | ||||||
| 2023-12-31 | $56.76M 10-K · filed 2026-03-04 | ||||||
| 2022-12-31 | $25.34M 10-K · filed 2025-02-24 | ||||||
| 2021-12-31 | -$23.82M 10-K · filed 2024-02-20 | ||||||
| 2020-12-31 | -$76.15M 10-K · filed 2023-02-22 | ||||||
| 2019-12-31 | $40.23M 10-K · filed 2022-02-23 | ||||||
| 2018-12-31 | $4.97M 10-K · filed 2020-02-27 | ||||||
| 2017-12-31 | $44.72M 10-K · filed 2020-02-27 | ||||||
| 2016-12-31 | -$204.79M 10-K · filed 2019-04-16 | ||||||
| 2015-12-31 | -$115.44M 10-K · filed 2018-02-27 | ||||||
| 2015-03-31 | -$2.36M 10-Q · filed 2015-05-07 | $30.56M derived: sum of 2 quarters · filed 2017-03-01 | $32.84M derived: sum of 3 quarters · filed 2017-03-01 | $34.25M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $32.92M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $35.19M derived: sum of 2 quarters · filed 2017-03-01 | $36.61M derived: sum of 3 quarters · filed 2017-03-01 | $34.35M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $3.69M derived: sum of 2 quarters · filed 2014-11-06 | $1.43M 10-Q · filed 2014-11-06 | -$3.94M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$841.00K 10-Q · filed 2014-08-07 | -$6.21M derived: sum of 3 quarters · filed 2016-02-29 | -$13.99M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | -$2.26M 10-Q · filed 2015-05-07 | -$7.63M derived: sum of 2 quarters · filed 2016-02-29 | -$15.41M derived: sum of 3 quarters · filed 2016-02-29 | -$23.68M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$5.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$13.15M derived: sum of 2 quarters · filed 2016-02-29 | -$21.41M derived: sum of 3 quarters · filed 2016-02-29 | -$28.86M 10-K · filed 2016-02-29 | -$29.50M 10-K · filed 2014-02-26 | ||
| 2013-09-30 | -$7.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$16.04M derived: sum of 2 quarters · filed 2014-11-06 | -$23.49M 10-Q · filed 2014-11-06 | -$23.79M 10-Q · filed 2013-11-12 | $12.18M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | -$8.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$15.71M 10-Q · filed 2014-08-07 | -$15.75M 10-Q · filed 2013-08-07 | $19.95M derived: sum of 3 quarters · filed 2015-03-02 | $21.15M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | -$7.45M 10-Q · filed 2014-05-07 | $28.22M derived: sum of 2 quarters · filed 2015-03-02 | $29.41M derived: sum of 3 quarters · filed 2015-03-02 | $24.61M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $35.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $36.86M derived: sum of 2 quarters · filed 2015-03-02 | $32.06M derived: sum of 3 quarters · filed 2015-03-02 | $26.81M 10-K · filed 2015-03-02 | $26.27M 10-K · filed 2013-02-26 | ||
| 2012-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$3.60M derived: sum of 2 quarters · filed 2013-11-12 | -$8.86M 10-Q · filed 2013-11-12 | ||||
| 2012-06-30 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$10.05M 10-Q · filed 2013-08-07 | |||||
| 2012-03-31 | -$5.25M 10-Q · filed 2013-05-06 | ||||||
| 2011-12-31 | -$28.68M 10-K · filed 2014-02-26 | ||||||
| 2010-12-31 | -$19.68M 10-K · filed 2013-02-26 |
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