XML 183 R125.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME AND MINING TAXES - Calculation of expense by applying the Canadian statutory income tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income and mining taxes expense calculated by applying the Canadian statutory income tax rate    
Combined federal and composite provincial tax rates 26.00% 26.00%
Expected income tax expense at statutory income tax rate $ 290,010 $ 242,508
Increase (decrease) in income and mining taxes resulting from:    
Mining taxes 121,404 122,449
Impact of foreign tax rates (5,106) (9,531)
Permanent differences 32,231 (5,718)
Impact of foreign exchange on deferred income tax balances 6,635 21,070
Total income and mining taxes expense $ 445,174 $ 370,778