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For the quarter ending 2026-03-31, GTE had $42,186K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$42,186K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Unrealized derivative instrument...
    • Depletion, depreciation and accr...
    • Proceeds on disposition of prope...
    • Others
Negative Cash Flow Breakdown
    • Repayment of senior notes (note ...
    • Net loss
    • Deferred income tax recovery
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-119,172 -141,148 -19,950 -32,021
Depletion, depreciation and accretion (note 5)
69,874 72,535 64,981 140,837
Asset impairment (note 9)
-136,261 --
Deferred income tax recovery
-32,445 -38,055 -15,298 -2,259
Stock-based compensation expense (recovery) (note 8)
19,676 3,042 143 29
Amortization of debt issuance costs (note 6)
11,293 4,759 4,269 7,915
Unrealized foreign exchange (gain) loss
200 1,896 1,865 -4,801
(gain) loss on bond repurchases and exchange (note 6)
728 ---
Unrealized derivative instruments loss (note 12)
-77,328 7,669 -9,527 10,491
Cash settlement of asset retirement obligation
925 1,639 1,701 3,045
Non-cash lease expenses
1,468 1,173 1,187 3,461
Non-cash interest expense
4,513 2,025 --
Lease payments
1,687 1,287 1,574 3,112
Other loss
---265 -90
Other non-cash (gain) loss
--2,558 --
Net change in assets and liabilities from operating activities (note 13)
-143,739 -132,005 -8,165 -1,702
Net cash provided by operating activities
172,734 157,193 48,149 107,907
Additions to property, plant and equipment (note 5 and 13 )
41,540 57,714 64,184 153,971
Cash paid for business combinations, net of cash acquired (note 3)
-0 --
Proceeds on disposition of property, plant and equipment (note 5)
48,598 376 7,500 -
Cash paid for property acquisitions, net of cash acquired (note 8)
-4,471 --
Net cash provided by (used in) investing activities
7,058 -61,809 -56,684 -153,971
Proceeds from issuance of senior notes, net of issuance costs
-0 0 0
Proceeds from long-term debt, net of issuance costs (note 7)
--4,140 44,781
Repayment of long-term debt (note 7)
--5,849 1,894
Purchase of senior notes (note 11)
-17,021 --
Repayment of senior notes (note 7)
--0 24,828
Senior notes issuance costs
-0 --
Re-purchase of senior notes (note 6)
8,087 ---
Repayment of senior notes (note 6)
125,000 23,116 0 1,712
Proceeds from debt, net of issuance costs (note 11)
-116,548 --
Re-purchase of shares of common stock (note 8)
0 0 0 3,466
Repayment of debt (note 11)
-119,945 --
Proceeds from exercise of stock options
433 11 18 22
Lease payments
4,417 2,709 624 7,849
Net cash used in financing activities
-137,071 -62,582 -2,315 5,054
Foreign exchange (loss) gain on cash, cash equivalents and restricted cash and cash equivalents
-535 1,686 -533 -766
Net increase (decrease) in cash, cash equivalents and restricted cash and cash equivalents
42,186 34,488 -11,383 -41,776
Cash and cash equivalents and restricted cash and cash equivalents, beginning of period (note 13)
92,666 58,178 111,337 -
Cash and cash equivalents and restricted cash and cash equivalents, end of period (note 13)
134,852 92,666 58,178 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change in assetsand liabilities...-$143,739K Unrealized derivativeinstruments loss (note 12)-$77,328K Proceeds on dispositionof property, plant...$48,598K Depletion, depreciationand accretion (note...$69,874K Stock-based compensationexpense (recovery)...$19,676K Amortization of debt issuancecosts (note 6)$11,293K Non-cash interestexpense$4,513K Non-cash lease expenses$1,468K Net cash provided byoperating activities$172,734K Net cash provided by(used in) investing...$7,058K Canceled cashflow$155,157K Canceled cashflow$41,540K Net increase(decrease) in cash, cash...$42,186K Canceled cashflow$137,606K Net loss-$119,172K Deferred income taxrecovery-$32,445K Lease payments$1,687K Cash settlement ofasset retirement...$925K (gain) loss on bondrepurchases and exchange...$728K Unrealized foreignexchange (gain) loss$200K Proceeds from exercise ofstock options$433K Additions to property,plant and equipment...$41,540K Net cash used infinancing activities-$137,071K Foreign exchange (loss)gain on cash, cash...-$535K Canceled cashflow$433K Repayment of senior notes(note 6)$125,000K Re-purchase of senior notes(note 6)$8,087K Lease payments$4,417K

GRAN TIERRA ENERGY INC. (GTE)

GRAN TIERRA ENERGY INC. (GTE)