XML 263 R137.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Schedule of Detailed Information about Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Abstract]    
Non-capital losses $ 211,812 $ 174,610
Investments and loans and borrowings 77,904 19,187
Inventories 42,042 32,003
Reclamation and closure cost provisions 27,208 17,624
Derivatives 21,934 31,355
Accrued liabilities 9,547 14,528
Mining tax 9,129 6,025
Other 12,718 4,979
Total deferred income tax assets 412,294 300,311
Mineral properties, plant and equipment (1,537,640) (870,539)
Mining tax (242,392) (190,547)
Loans and borrowings (23,670) (23,539)
Inventories (10,141) (12,107)
Other (10,302) (1,212)
Total deferred income tax liabilities (1,824,145) (1,097,944)
Net deferred income tax liability (1,411,851) (797,633)
Deferred income tax assets 0 2,339
Deferred income tax liabilities $ (1,411,851) $ (799,972)