XML 124 R101.htm IDEA: XBRL DOCUMENT v3.25.4
Income and other taxes - Reconciliation of effective tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Taxes [Abstract]    
Income before income taxes $ 203,239 $ 280,086
Canadian statutory tax rate 23.80% 24.50%
Income tax expense calculated at Canadian statutory tax rate $ (48,371) $ (68,621)
Decrease (increase) in income tax expense resulting from:    
Impact of profit (loss) of equity-accounted investees reported net of tax (3,575) 9,392
Impact of income and losses taxed in foreign jurisdictions 13,178 14,268
Utilization of (valuation allowance taken against) unrecognized loss carryforwards and temporary differences (81,527) 6,482
Impact of tax rate changes 1,997 34
Impact of foreign exchange 3,699 1,650
Other business taxes (4,294) 2,791
Impact of items not taxable for tax purposes 2,929 4,555
Adjustments to prior years including resolution for certain outstanding audits 57,453 (340)
Other 66 (52)
Total income tax expense $ (58,445) $ (29,841)