GRAN TIERRA ENERGY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GRAN TIERRA ENERGY INC. (GTE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.68 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-24
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2015-03-31 was $194.00K, a 73.64% decline year-over-year.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-12-31 was $77.00K, a 90.80% decline year-over-year.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-09-30 was $758.00K, a 10.19% decline year-over-year.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-06-30 was $661.00K, a 85.15% increase year-over-year.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.68M, a 21.20% decline from fiscal 2023.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.13M, a 63.35% decline from fiscal 2022.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $5.80M, a 239.81% increase from fiscal 2021.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $1.71M, a 156.46% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $1.68M 10-K · filed 2025-02-24 | |||||||
| 2023-12-31 | $2.13M 10-K · filed 2025-02-24 | |||||||
| 2022-12-31 | $5.80M 10-K · filed 2025-02-24 | |||||||
| 2021-12-31 | $1.71M 10-K · filed 2024-02-20 | |||||||
| 2020-12-31 | $666.00K 10-K · filed 2023-02-22 | |||||||
| 2019-12-31 | $430.00K 10-K · filed 2022-02-23 | |||||||
| 2018-12-31 | $324.00K 10-K · filed 2020-02-27 | $184.00K 10-K · filed 2019-02-27 | ||||||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-27 | |||||||
| 2016-12-31 | $1.96M 10-K · filed 2019-04-16 | |||||||
| 2015-12-31 | $919.00K 10-K · filed 2018-02-27 | |||||||
| 2015-03-31 | $194.00K 10-Q · filed 2015-05-07 | $271.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.03M derived: sum of 3 quarters · filed 2017-03-01 | $1.69M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $835.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.50M derived: sum of 3 quarters · filed 2017-03-01 | $2.23M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $758.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.42M derived: sum of 2 quarters · filed 2014-11-06 | $2.15M 10-Q · filed 2014-11-06 | $2.99M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $661.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.40M 10-Q · filed 2014-08-07 | $2.23M derived: sum of 3 quarters · filed 2016-02-29 | $3.08M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $736.00K 10-Q · filed 2015-05-07 | $760.00K 10-Q · filed 2014-05-07 | $1.57M derived: sum of 2 quarters · filed 2016-02-29 | $2.42M derived: sum of 3 quarters · filed 2016-02-29 | $2.77M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $837.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.68M derived: sum of 2 quarters · filed 2016-02-29 | $2.04M derived: sum of 3 quarters · filed 2016-02-29 | $2.72M 10-K · filed 2016-02-29 | $2.86M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $844.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.20M derived: sum of 2 quarters · filed 2014-11-06 | $1.89M 10-Q · filed 2014-11-06 | $1.94M 10-Q · filed 2013-11-12 | $2.36M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $357.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $1.04M 10-Q · filed 2014-08-07 | $1.11M 10-Q · filed 2013-08-07 | $1.52M derived: sum of 3 quarters · filed 2015-03-02 | $2.47M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $686.00K 10-Q · filed 2014-05-07 | $1.16M derived: sum of 2 quarters · filed 2015-03-02 | $2.11M derived: sum of 3 quarters · filed 2015-03-02 | $3.44M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.43M derived: sum of 2 quarters · filed 2015-03-02 | $2.75M derived: sum of 3 quarters · filed 2015-03-02 | $3.75M 10-K · filed 2015-03-02 | $3.98M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $951.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $2.27M derived: sum of 2 quarters · filed 2013-11-12 | $3.28M 10-Q · filed 2013-11-12 | $4.30M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $2.33M 10-Q · filed 2013-08-07 | $3.35M derived: sum of 3 quarters · filed 2014-02-26 | $4.51M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-06 | $2.03M derived: sum of 2 quarters · filed 2014-02-26 | $3.19M derived: sum of 3 quarters · filed 2014-02-26 | $3.87M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $2.19M derived: sum of 2 quarters · filed 2014-02-26 | $2.87M derived: sum of 3 quarters · filed 2014-02-26 | $4.01M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.84M derived: sum of 2 quarters · filed 2012-11-07 | $2.99M 10-Q · filed 2012-11-07 | $3.85M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $682.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.82M 10-Q · filed 2012-08-07 | $2.69M derived: sum of 3 quarters · filed 2013-02-26 | $3.19M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $1.14M 10-Q · filed 2012-05-07 | $2.00M derived: sum of 2 quarters · filed 2013-02-26 | $2.51M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2010-12-31 | $862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $1.37M derived: sum of 2 quarters · filed 2013-02-26 | $2.38M 10-K · filed 2013-02-26 | |||||
| 2010-09-30 | $505.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.52M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $1.01M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $1.81M 10-K · filed 2012-02-27 |
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