GRAN TIERRA ENERGY INC. Deferred Income Tax Expense (Benefit)
GRAN TIERRA ENERGY INC. (GTE) reported Deferred Income Tax Expense (Benefit) of $11.37 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.37M, a 363.64% increase year-over-year.
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$32.45M.
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$38.05M, a 956.32% decline year-over-year.
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$15.30M, a 375.64% decline year-over-year.
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for fiscal 2025 was -$55.61M.
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for fiscal 2024 was -$27.89M, a 149.13% decline from fiscal 2023.
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for fiscal 2023 was $56.76M, a 123.99% increase from fiscal 2022.
- GRAN TIERRA ENERGY INC. deferred income tax expense (benefit) for fiscal 2022 was $25.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.37M 10-Q · filed 2026-08-05 | -$21.07M 10-Q · filed 2026-08-05 | -$59.13M derived: sum of 3 quarters · filed 2026-08-05 | -$74.42M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$32.45M 10-Q · filed 2026-05-08 | -$70.50M derived: sum of 2 quarters · filed 2026-05-08 | -$85.80M derived: sum of 3 quarters · filed 2026-05-08 | -$83.34M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$38.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$53.35M derived: sum of 2 quarters · filed 2026-03-04 | -$50.90M derived: sum of 3 quarters · filed 2026-08-05 | -$55.61M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$15.30M 10-Q · filed 2025-10-31 | -$12.85M derived: sum of 2 quarters · filed 2026-08-05 | -$17.56M 10-Q · filed 2025-10-31 | -$13.11M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $2.45M 10-Q · filed 2026-08-05 | -$2.26M 10-Q · filed 2026-08-05 | $2.19M derived: sum of 3 quarters · filed 2026-08-05 | $7.74M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$4.71M 10-Q · filed 2026-05-08 | -$268.00K derived: sum of 2 quarters · filed 2026-05-08 | $5.28M derived: sum of 3 quarters · filed 2026-05-08 | -$46.08M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $9.99M derived: sum of 2 quarters · filed 2026-03-04 | -$41.37M derived: sum of 3 quarters · filed 2026-03-04 | -$27.89M 10-K · filed 2026-03-04 | ||||
| 2024-09-30 | $5.55M 10-Q · filed 2025-10-31 | -$45.81M derived: sum of 2 quarters · filed 2025-10-31 | -$32.33M 10-Q · filed 2025-10-31 | -$18.82M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-06-30 | -$51.36M 10-Q · filed 2025-07-31 | -$37.88M 10-Q · filed 2025-07-31 | -$24.36M derived: sum of 3 quarters · filed 2026-03-04 | -$10.38M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2024-03-31 | $13.48M 10-Q · filed 2025-05-02 | $27.00M derived: sum of 2 quarters · filed 2026-03-04 | $40.99M derived: sum of 3 quarters · filed 2026-03-04 | $54.96M derived: sum of 4 quarters · filed 2026-03-04 | ||||
| 2023-12-31 | $13.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $27.51M derived: sum of 2 quarters · filed 2026-03-04 | $41.48M derived: sum of 3 quarters · filed 2026-03-04 | $56.76M 10-K · filed 2026-03-04 | ||||
| 2023-09-30 | $13.99M 10-Q · filed 2024-11-04 | $27.96M derived: sum of 2 quarters · filed 2024-11-04 | $43.24M 10-Q · filed 2024-11-04 | $31.68M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $13.97M 10-Q · filed 2024-07-31 | $29.25M 10-Q · filed 2024-07-31 | $17.69M derived: sum of 3 quarters · filed 2025-02-24 | $22.61M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $15.28M 10-Q · filed 2024-05-02 | $3.72M derived: sum of 2 quarters · filed 2025-02-24 | $8.63M derived: sum of 3 quarters · filed 2025-02-24 | $21.87M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | -$11.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$6.65M derived: sum of 2 quarters · filed 2025-02-24 | $6.59M derived: sum of 3 quarters · filed 2025-02-24 | $25.34M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $4.91M 10-Q · filed 2023-11-01 | $18.16M derived: sum of 2 quarters · filed 2023-11-01 | $36.90M 10-Q · filed 2024-11-04 | $36.87M 10-Q · filed 2022-11-02 | -$13.77M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | $13.24M 10-Q · filed 2023-08-01 | $31.95M 10-Q · filed 2023-08-01 | -$18.68M derived: sum of 3 quarters · filed 2024-02-20 | -$9.72M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $18.71M 10-Q · filed 2023-05-03 | -$31.92M derived: sum of 2 quarters · filed 2024-02-20 | -$22.97M derived: sum of 3 quarters · filed 2024-02-20 | -$13.76M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | -$50.63M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$41.68M derived: sum of 2 quarters · filed 2024-02-20 | -$32.48M derived: sum of 3 quarters · filed 2024-02-20 | -$23.82M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $8.96M 10-Q · filed 2022-11-02 | $18.16M derived: sum of 2 quarters · filed 2022-11-02 | $26.81M 10-Q · filed 2022-11-02 | $13.46M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $9.20M 10-Q · filed 2022-08-08 | $17.85M 10-Q · filed 2022-08-08 | $4.50M derived: sum of 3 quarters · filed 2023-02-22 | -$16.70M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $8.65M 10-Q · filed 2022-05-04 | -$4.70M derived: sum of 2 quarters · filed 2023-02-22 | -$25.90M derived: sum of 3 quarters · filed 2023-02-22 | -$102.10M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$13.35M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-22 | -$34.55M derived: sum of 2 quarters · filed 2023-02-22 | -$110.75M derived: sum of 3 quarters · filed 2023-02-22 | -$76.15M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | -$21.20M 10-Q/A · filed 2021-11-03 | -$97.40M derived: sum of 2 quarters · filed 2021-11-03 | -$62.80M 10-Q/A · filed 2021-11-03 | -$54.32M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$76.20M 10-Q · filed 2021-08-04 | -$41.59M 10-Q · filed 2021-08-04 | -$33.12M derived: sum of 3 quarters · filed 2022-02-23 | -$24.65M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $34.61M 10-Q · filed 2021-05-05 | $43.08M derived: sum of 2 quarters · filed 2022-02-23 | $51.55M derived: sum of 3 quarters · filed 2022-02-23 | $66.51M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $8.47M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $16.95M derived: sum of 2 quarters · filed 2022-02-23 | $31.90M derived: sum of 3 quarters · filed 2022-02-23 | $40.23M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $8.47M 10-Q · filed 2020-11-03 | $23.43M derived: sum of 2 quarters · filed 2020-11-03 | $31.75M 10-Q · filed 2020-11-03 | $36.84M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | $14.96M 10-Q · filed 2020-08-05 | $23.28M 10-Q · filed 2020-08-05 | $28.37M derived: sum of 3 quarters · filed 2020-08-05 | -$8.40M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | $8.32M 10-Q · filed 2020-05-11 | $13.41M derived: sum of 2 quarters · filed 2020-05-11 | -$23.36M derived: sum of 3 quarters · filed 2020-05-11 | -$191.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $5.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$31.68M derived: sum of 2 quarters · filed 2020-02-27 | -$8.51M derived: sum of 3 quarters · filed 2020-02-27 | $4.97M 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | -$36.77M 10-Q · filed 2019-11-06 | -$13.60M derived: sum of 2 quarters · filed 2019-11-06 | -$118.00K 10-Q · filed 2019-11-06 | $7.93M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $23.17M 10-Q · filed 2019-08-08 | $36.65M 10-Q · filed 2019-08-08 | $44.70M derived: sum of 3 quarters · filed 2020-02-27 | $58.46M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $13.48M 10-Q · filed 2019-05-07 | $21.53M derived: sum of 2 quarters · filed 2020-02-27 | $35.29M derived: sum of 3 quarters · filed 2020-02-27 | $46.82M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $21.81M derived: sum of 2 quarters · filed 2020-02-27 | $33.34M derived: sum of 3 quarters · filed 2020-02-27 | $44.72M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $13.76M 10-Q · filed 2018-11-01 | $25.29M derived: sum of 2 quarters · filed 2018-11-01 | $36.66M 10-Q · filed 2018-11-01 | -$1.93M derived: sum of 4 quarters · filed 2019-04-16 | ||||
| 2017-06-30 | $11.53M 10-Q · filed 2018-08-02 | $22.90M 10-Q · filed 2018-08-02 | -$15.69M derived: sum of 3 quarters · filed 2019-04-16 | -$126.14M derived: sum of 4 quarters · filed 2019-04-16 | ||||
| 2017-03-31 | $11.38M 10-Q · filed 2018-05-02 | -$27.21M derived: sum of 2 quarters · filed 2019-04-16 | -$137.66M derived: sum of 3 quarters · filed 2019-04-16 | -$166.28M derived: sum of 4 quarters · filed 2019-04-16 | ||||
| 2016-12-31 | -$38.59M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$149.04M derived: sum of 2 quarters · filed 2019-04-16 | -$177.66M derived: sum of 3 quarters · filed 2019-04-16 | -$204.79M 10-K · filed 2019-04-16 | ||||
| 2016-09-30 | -$110.45M 10-Q · filed 2017-11-02 | -$139.07M derived: sum of 2 quarters · filed 2017-11-02 | -$166.20M 10-Q · filed 2017-11-02 | -$211.86M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$28.61M 10-Q · filed 2017-08-04 | -$55.75M 10-Q · filed 2017-08-04 | -$101.41M derived: sum of 3 quarters · filed 2018-02-27 | -$163.95M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$27.14M 10-Q · filed 2017-05-03 | -$72.80M derived: sum of 2 quarters · filed 2018-02-27 | -$135.34M derived: sum of 3 quarters · filed 2018-02-27 | -$140.22M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$45.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$108.20M derived: sum of 2 quarters · filed 2018-02-27 | -$113.09M derived: sum of 3 quarters · filed 2018-02-27 | -$115.44M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$62.54M 10-Q · filed 2016-11-07 | -$67.42M derived: sum of 2 quarters · filed 2016-11-07 | -$69.78M 10-Q · filed 2016-11-07 | -$36.86M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$4.88M 10-Q · filed 2016-08-08 | -$7.24M 10-Q · filed 2016-08-08 | $25.68M derived: sum of 3 quarters · filed 2017-03-01 | $27.95M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$2.36M 10-Q · filed 2016-05-04 | $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 10-Q · filed 2015-11-04 | $3.69M derived: sum of 2 quarters · filed 2015-11-04 | $1.43M 10-Q · filed 2015-11-04 | -$3.64M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $1.42M 10-Q · filed 2015-08-05 | -$841.00K 10-Q · filed 2015-08-05 | -$5.92M derived: sum of 3 quarters · filed 2016-02-29 | -$13.96M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$2.26M 10-Q · filed 2014-05-07 | -$7.33M derived: sum of 2 quarters · filed 2016-02-29 | -$15.38M derived: sum of 3 quarters · filed 2016-02-29 | -$23.68M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$13.12M 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 | -$8.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$16.34M derived: sum of 2 quarters · filed 2013-11-12 | -$23.79M 10-Q · filed 2013-11-12 | $11.34M derived: sum of 4 quarters · filed 2014-05-07 | ||||
| 2013-06-30 | -$8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$15.75M 10-Q · filed 2013-08-07 | $19.38M derived: sum of 3 quarters · filed 2014-05-07 | $20.57M derived: sum of 4 quarters · filed 2014-05-07 | ||||
| 2013-03-31 | -$7.45M 10-Q · filed 2014-05-07 | $27.68M derived: sum of 2 quarters · filed 2014-05-07 | $28.87M derived: sum of 3 quarters · filed 2014-05-07 | $24.07M derived: sum of 4 quarters · filed 2014-05-07 | ||||
| 2012-12-31 | $35.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $36.32M derived: sum of 2 quarters · filed 2014-02-26 | $31.52M derived: sum of 3 quarters · filed 2014-02-26 | $26.27M 10-K · filed 2014-02-26 | ||||
| 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 | -$22.81M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 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 | -$24.01M derived: sum of 3 quarters · filed 2014-02-26 | -$29.98M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$5.25M 10-Q · filed 2013-05-06 | -$5.25M 10-Q · filed 2012-05-07 | -$19.21M derived: sum of 2 quarters · filed 2014-02-26 | -$25.18M derived: sum of 3 quarters · filed 2014-02-26 | -$33.95M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | -$13.96M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$19.93M derived: sum of 2 quarters · filed 2014-02-26 | -$28.70M derived: sum of 3 quarters · filed 2014-02-26 | -$28.68M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | -$5.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$14.75M derived: sum of 2 quarters · filed 2012-11-07 | -$14.73M 10-Q · filed 2012-11-07 | -$6.38M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$8.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$8.75M 10-Q · filed 2012-08-07 | -$8.74M 10-Q · filed 2011-08-09 | -$403.00K derived: sum of 3 quarters · filed 2013-02-26 | -$10.40M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-03-31 | $19.00K 10-Q · filed 2012-05-07 | $8.37M derived: sum of 2 quarters · filed 2013-02-26 | -$1.63M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2010-12-31 | $8.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$1.65M derived: sum of 2 quarters · filed 2013-02-26 | -$19.68M 10-K · filed 2013-02-26 | |||||
| 2010-09-30 | -$9.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$28.03M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | -$18.03M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$14.44M 10-K · filed 2012-02-27 |
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