XML 115 R99.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Reconciliation of the Statutory Income Tax Rate (Details) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes - Schedule of Reconciliation of the Statutory Income Tax Rate (Details) [Line Items]      
Net income (loss) before taxes $ (315,503) $ 672,866 $ (30,188)
Multiplied by the statutory income tax rates 26.39% 26.40% 26.44%
Statutory income tax rate $ (83,261) $ 177,637 $ (7,982)
Income tax recorded at rates different from the Canadian tax rate (12,266) (11,518) (11,774)
Permanent differences 6,361 (71,741) 35,298
Effect on deferred tax balances due to changes in income tax rates (86) (407) 1,870
Effect of temporary differences not recognized as deferred tax assets 77,948 (4,661) 32,654
Foreign taxes 8,866
Taxes related to prior periods 6 (2,152) 2,072
Impact of foreign exchange (10,883) 2,436 (731)
Other 278 2 2
Tax expense (recovery) $ (13,037) $ 89,596 $ 51,409
Effective income tax rate 4.13% 13.32% (170.30%)