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Income taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The differences are as follows:

			Three months ended June 30												Six months ended June 30
			2022						2021						2022						2021
Expected income tax expense (recovery) at Canadian statutory rate			$	(22,562)					$	21,387					$	(6,119)					$	14,769
Increase (decrease) resulting from:
Effect of differences in tax rates on transactions in and within foreign jurisdictions and change in tax rates			(6,562)						(6,948)						(19,039)						(21,885)
Adjustments from investments carried at fair value			17,216						(5,088)						18,229						(955)
Non-controlling interests share of income			4,587						4,012						15,640						16,327
Acquisition related state deferred tax adjustments			—						—						7,600						—
Tax credits			(11,992)						(14,934)						(22,023)						(26,519)
Amortization and settlement of excess deferred income tax			(2,296)						(2,384)						(6,329)						(7,000)
Other			(1,210)						(240)						(1,326)						(570)
Income tax recovery			$	(22,819)					$	(4,195)					$	(13,367)					$	(25,833)

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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