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v3.24.1

Income Taxes - Reconciliation of effective income tax rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Disclosure of income tax [Abstract] |  |
Earnings (loss) before taxes and non-controlling interest | $ (58.8) | $ (301.0)
Statutory Canadian income tax rate (percent) | 27.00% | 27.00%
Income tax expense (recovery) based on above rates | $ (15.9) | $ (81.3)
Increase (decrease) due to: |  |
Non-deductible expenditures | 3.2 | 7.4
Foreign tax rate differences | 2.7 | (11.7)
Change in net deferred tax assets not recognized | 66.3 | 22.3
Derecognition of deferred tax assets previously recognized | 0.0 | 50.4
Effect of other taxes paid (mining and withholding) | 22.1 | 15.7
Effect of foreign exchange on tax expense | (36.0) | (21.5)
Non-taxable impact of foreign exchange | 3.8 | 6.3
Change in non-deductible portion of reclamation liabilities | 1.9 | 12.2
Unrecognized tax benefit on termination fee related to the Yamana acquisition | 0.0 | 39.8
Other | (2.0) | (0.5)
Income taxes expense | 46.1 | 39.1
Deferred taxes recovery | $ 0.5 | 0.5
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Effective tax increase |  | 39.8
Yamana To Gold Fields |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Termination fee |  | $ 300.0

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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2023-01-01 -Paragraph 35 -Subparagraph b -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=26&code=ifrs-tx-2023-en-r&anchor=para_35_b_viii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23_h&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 79 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_79&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B13 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B13_g&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 82 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_82_d&doctype=Standard -URIDate 2023-03-23 + Details
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