XML 41 R28.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES: (Tables)
9 Months Ended
Sep. 30, 2025
INCOME TAXES:  
Schedule of income tax provision and effective income tax rate

The income tax provision and the effective income tax rate for the nine-month periods ended September 30, 2025 and 2024 consisted of (in millions):

    

2025

    

2024

Statutory income tax provision

$

1,451.1

$

1,298.7

Peruvian royalty

 

49.9

 

45.5

Mexican royalty

 

151.3

 

116.3

Peruvian special mining tax

 

76.1

 

68.1

Total income tax provision

$

1,728.4

$

1,528.6

Effective income tax rate

36.4

%

37.2

%