XML 175 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Summary of Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Canadian statutory income tax rate 26.50% 26.50%
Tax on repatriation of foreign earnings 4.10% 3.60%
Valuation allowance on deferred tax assets 3.10% (3.00%)
Net effect of losses not benefited 2.80% 1.20%
Foreign exchange re-measurement 1.70% (1.70%)
Reserve for uncertain tax positions (0.40%) 0.60%
Non-taxable capital losses (gains) (1.10%) 1.20%
Earnings of equity accounted investees (1.30%) (1.40%)
Deductible inflationary adjustments (1.80%) (1.70%)
Foreign rate differentials (2.30%) (3.20%)
Research and development tax credits (4.50%) (4.10%)
Others 2.10% 1.90%
Effective income tax rate 28.90% 19.90%