XML 62 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2025
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]  
Schedule of net changes in operating assets and liabilities
Net Changes in Operating Assets and Liabilities
Year ended December 31,202520242023
Trade and other receivables$46.9 $14.8 $(36.8)
Prepaid consigned vehicle charges5.9 (1.5)(66.6)
Inventory(12.9)26.2 (10.7)
Advances against auction contracts4.8 14.1 (12.6)
Prepaid expenses and deposits(31.3)1.0 1.2 
Income taxes, net(66.0)(3.8)(43.8)
Auction proceeds payable65.7 (113.2)(12.1)
Trade and other liabilities43.7 104.2 174.5 
Operating lease obligation(146.5)(134.3)(124.5)
Other, including CRA deposit(46.5)(7.3)(12.3)
Net changes in operating assets and liabilities$(136.2)$(99.8)$(143.7)
Schedule of supplemental cash flow
The following table presents income taxes paid, net of refunds received, by jurisdiction:
Year ended December 31,202520242023
Federal (Canada)$51.8 $29.0 $45.9 
Provincial and local (Canada):
British Columbia23.910.516.4
Other provincial and local16.311.618.8
Foreign:
United States federal101.0116.277.1
Other foreign34.033.721.8
Income taxes paid, net of refunds received$227.0 $201.0 $180.0 
Year ended December 31,202520242023
Interest paid, net of interest capitalized$189.2 $228.8 $163.4 
Interest received14.9 26.2 22.0 
Assets obtained in exchange for finance lease liabilities71.5 37.7 12.7 
Assets obtained in exchange for operating lease liabilities173.8 231.7 188.7