XML 172 R108.htm IDEA: XBRL DOCUMENT v3.25.4
Income and other taxes - Schedule of Deferred Income Tax Liabilities and Deferred Tax Expense (Recovery) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets $ (74,903) $ (169,738) $ (171,179)
Deferred income tax expense/(recovery) (144,550) (2,297)  
Operating loss carry-forwards      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets 84,196 2,033  
Deferred income tax expense/(recovery) (82,163) 7,280  
Current assets and liabilities      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets 38,233 (5,304)  
Deferred income tax expense/(recovery) (43,537) 3,862  
Mining interests      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets (120,060) (150,161)  
Deferred income tax expense/(recovery) (30,101) (2,245)  
Mine restoration provisions      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets 17,234 15,413  
Deferred income tax expense/(recovery) (1,821) (909)  
Long term debt      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets (20,490) 0  
Deferred income tax expense/(recovery) 20,490 0  
Future withholding tax      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets (49,966) (35,849)  
Deferred income tax expense/(recovery) 14,117 (2,699)  
Unrealized gains      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets (24,050) 0  
Deferred income tax expense/(recovery) 24,050 (10,127)  
Deferred tax charged to equity      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets 0 0  
Deferred income tax expense/(recovery) (49,715) (856)  
Other      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax (liabilities)/assets 0 4,130  
Deferred income tax expense/(recovery) $ 4,130 $ 3,397