XML 51 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

Income Tax Expense | 6 Months Ended
--- | ---
Jun. 30, 2025
Income Tax Expense |
Income Tax Expense | Note 19 - Income Tax Expense Income tax expense for the periods ended June 30, 2025 and 2024 was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | For the three months ended | ​ | ​ | For the six months ended |
​ | ​ | ​ | June 30, | ​ | ​ | June 30, |
​ |  | ​ | 2025 | ​ | 2024 |  |  | 2025 |  |  | 2024 |
Current income tax expense | ​ | ​ | $ | 31.4 | ​ | $ | 44.4 | ​ | ​ | $ | 82.1 | ​ | ​ | $ | 66.5 | ​
Deferred income tax expense | ​ | ​ | ​ | 37.2 | ​ | ​ | 50.9 | ​ | ​ | ​ | 46.3 | ​ | ​ | ​ | 56.3 | ​
Income tax expense | ​ | ​ | $ | 68.6 | ​ | $ | 95.3 | ​ | ​ | $ | 128.4 | ​ | ​ | $ | 122.8 | ​
​ Canada Revenue Agency Audit: The Company is undergoing an audit by the Canada Revenue Agency of its 2013-2021 taxation years, as referenced in Note 25 (b).

X
- Definition The entire disclosure for income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TI -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfIncomeTaxExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_MajorComponentsOfTaxExpenseIncomeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration