GRAN TIERRA ENERGY INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gran Tierra Energy Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Gran Tierra Energy Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.8M, a 48.5% decline year-over-year.
  • Gran Tierra Energy Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $34.6M, a 69.4% decline year-over-year.
  • Gran Tierra Energy Inc. annual Income Tax Expense (Benefit) for 2023 was $112M, a 6.18% increase from 2022.
  • Gran Tierra Energy Inc. annual Income Tax Expense (Benefit) for 2022 was $106M.
  • Gran Tierra Energy Inc. annual Income Tax Expense (Benefit) for 2021 was -$19.3M, a 74.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $34.6M $20.8M -$19.6M -48.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $54.2M -$9.07M -$42.8M -127% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $97M $17.4M -$15.5M -47.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $112M $5.5M -$467K -7.83% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $113M $40.3M +$18.6M +85.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $94.3M $33.7M -$4.93M -12.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $99.2M $32.9M -$6.66M -16.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $106M $5.97M +$52.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $53.8M $21.7M +$12.8M +143% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $41M $38.7M +$29.5M +321% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $11.5M $39.5M +$30.9M +357% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$19.3M -$46.1M -$33M -251% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $13.6M $8.96M +$29.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$15.9M $9.19M +$85.8M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$102M $8.65M -$26.3M -75.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$75.4M -$13.2M -$24.8M -213% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$50.6M -$20.6M -$32.1M -279% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-03
Q2 2020 -$18.5M -$76.6M -$91M -629% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $72.5M $34.9M +$15.2M +77.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $57.3M $11.6M -$1.16M -9.05% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $58.4M $11.5M +$29.2M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $29.3M $14.5M -$13.5M -48.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $42.8M $19.7M -$6.09M -23.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $48.9M $12.8M -$6.09M -32.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $55M -$17.7M -$35.8M -198% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $90.7M $28M +$14.7M +111% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $76M $25.8M +$6.98M +37.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $69M $18.9M +$49M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $20M $18.1M +$125M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$105M $13.3M +$36.1M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$141M $18.8M +$43.9M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$185M -$30.1M +$11.8M +28.1% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-04-16
Q3 2016 -$196M -$107M -$47.6M -80.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$149M -$22.8M -$23.6M -2951% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$125M -$25.1M -$25.2M -36496% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$100M -$41.9M -$84.5M -198% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$15.5M -$59M -$85.5M -323% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $70M $801K -$27.6M -97.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $97.6M $69K -$29.6M -99.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $127M $42.6M +$19.3M +83.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $108M $26.5M -$16.1M -37.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $124M $28.4M +$3.43M +13.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $121M $29.7M -$7.73M -20.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $128M $23.3M +$9.28M +66.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $119M $42.6M +$11.2M +35.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $108M $25M +$5.22M +26.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $103M $37.4M +$6.3M +20.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $96.3M $14M -$8.68M -38.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $105M $31.4M +$1.43M +4.78% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $104M $19.7M -$8.26M -29.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $112M $31.1M +$4.44M +16.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $107M $22.7M -$4.64M -17% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $112M $30M +$24.1M +409% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $87.9M $28M +$15.1M +118% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $72.7M $26.7M +$15.5M +139% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $57.2M $27.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $5.89M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $12.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $11.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.