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v3.25.4

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Stock-based compensation | $ 3,229 | $ 1,989
Net operating losses | 54,455 | 5,863
Foreign tax credits | 35,630 | 39,748
Amortizable tax goodwill | 41,249 | 37,672
Other tax attributes | 10,871 | 1,784
Capital losses | 8,673 | 1,853
Lease liability | 9,805 | 1,067
Other | 1,896 | 1,788
Total deferred tax assets | 165,808 | 91,764
Valuation allowance | (86,747) | (44,656)
Net deferred tax assets | 79,061 | 47,108
Deferred tax liabilities: |  |
Mineral property basis | (1,117,909) | (123,482)
Equity method investments | (84,036) | 0
Marketable securities | (6,941) | 0
Lease right-of-use asset | (8,913) | (930)
Other | (793) | (836)
Total deferred tax liabilities | (1,218,592) | (125,248)
Total net deferred taxes | $ (1,139,531) | $ (78,140)

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