v3.25.4

Income taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income taxes

Schedule of net deferred tax liability

		September 30,				December 31,
		2025				2024
Property, plant and equipment		$	130			$	130
Other			309				313
Total deferred tax liabilities			439				443
Provisions and reserves			(406	)			(395	)
Net deferred tax liabilities		$	33			$	48

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