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v3.25.3

Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2025
Disclosure Of Income Tax Expense Continuing Operations [Abstract] |
Provision for Income Taxes |
| Three Months Ended |  | Nine Months Ended
For the periods ended September 30, | 2025 |  | 2024 |  | 2025 |  | 2024
Current Tax |  |  |  |  |  |  |
Canada | 288 |  | 184 |  | 791 |  | 830
United States | — |  | — |  | — |  | 2
Asia Pacific | 42 |  | 57 |  | 144 |  | 157
Other International | 8 |  | 9 |  | 32 |  | 26
Total Current Tax Expense (Recovery) | 338 |  | 250 |  | 967 |  | 1,015
Deferred Tax Expense (Recovery) | (327) |  | (46) |  | (520) |  | (124)
| 11 |  | 204 |  | 447 |  | 891

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