GRAN TIERRA ENERGY INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GRAN TIERRA ENERGY INC. (GTE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.21 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-24
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2015-03-31 was $1.06M.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-12-31 was $246.00K.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-09-30 was -$1.88M.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-06-30 was $5.22M.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.21M, a 74.92% decline from fiscal 2023.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $8.79M, a 102.98% increase from fiscal 2022.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $4.33M.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.06M, a 119.78% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $2.21M 10-K · filed 2025-02-24 | |||||||
| 2023-12-31 | $8.79M 10-K · filed 2025-02-24 | |||||||
| 2022-12-31 | $4.33M 10-K · filed 2025-02-24 | |||||||
| 2021-12-31 | -$1.06M 10-K · filed 2024-02-20 | |||||||
| 2020-12-31 | $5.35M 10-K · filed 2023-02-22 | |||||||
| 2019-12-31 | $6.08M 10-K · filed 2022-02-23 | -$1.90M 10-K · filed 2020-02-27 | ||||||
| 2018-12-31 | -$6.61M 10-K · filed 2020-02-27 | $2.09M 10-K · filed 2019-02-27 | ||||||
| 2017-12-31 | -$14.74M 10-K · filed 2020-02-27 | -$2.33M 10-K · filed 2018-02-27 | ||||||
| 2016-12-31 | -$1.47M 10-K · filed 2019-04-16 | -$1.68M 10-K · filed 2017-03-01 | ||||||
| 2015-12-31 | -$2.52M 10-K · filed 2018-02-27 | -$2.33M 10-K · filed 2016-02-29 | ||||||
| 2015-03-31 | $1.06M 10-Q · filed 2015-05-07 | $1.31M derived: sum of 2 quarters · filed 2017-03-01 | -$571.00K derived: sum of 3 quarters · filed 2017-03-01 | $4.65M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.64M derived: sum of 2 quarters · filed 2017-03-01 | $3.58M derived: sum of 3 quarters · filed 2017-03-01 | $1.12M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | -$1.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $3.34M derived: sum of 2 quarters · filed 2014-11-06 | $873.00K 10-Q · filed 2014-11-06 | -$3.25M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $5.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $2.75M 10-Q · filed 2014-08-07 | -$1.37M derived: sum of 3 quarters · filed 2016-02-29 | -$3.92M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$2.46M 10-Q · filed 2015-05-07 | -$44.00K 10-Q · filed 2014-05-07 | -$6.59M derived: sum of 2 quarters · filed 2016-02-29 | -$9.13M derived: sum of 3 quarters · filed 2016-02-29 | -$11.48M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$6.67M derived: sum of 2 quarters · filed 2016-02-29 | -$9.02M derived: sum of 3 quarters · filed 2016-02-29 | -$8.10M 10-K · filed 2016-02-29 | -$2.43M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | -$2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$4.89M derived: sum of 2 quarters · filed 2014-11-06 | -$3.98M 10-Q · filed 2014-11-06 | -$3.18M 10-Q · filed 2013-11-12 | -$148.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.43M 10-Q · filed 2014-08-07 | -$2.84M 10-Q · filed 2013-08-07 | $2.40M derived: sum of 3 quarters · filed 2015-03-02 | -$934.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $918.00K 10-Q · filed 2014-05-07 | $4.75M derived: sum of 2 quarters · filed 2015-03-02 | $1.41M derived: sum of 3 quarters · filed 2015-03-02 | $9.43M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $496.00K derived: sum of 2 quarters · filed 2015-03-02 | $8.52M derived: sum of 3 quarters · filed 2015-03-02 | $8.31M 10-K · filed 2015-03-02 | $6.17M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $4.69M derived: sum of 2 quarters · filed 2013-11-12 | $4.48M 10-Q · filed 2013-11-12 | |||||
| 2012-06-30 | $8.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $7.81M 10-Q · filed 2013-08-07 | ||||||
| 2012-03-31 | -$208.00K 10-Q · filed 2013-05-06 | |||||||
| 2011-12-31 | -$5.52M 10-K · filed 2014-02-26 | |||||||
| 2010-12-31 | $4.93M 10-K · filed 2013-02-26 |
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