INCOME AND MINING TAXES - Calculation of expense by applying the Canadian statutory income tax (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income and mining taxes expense calculated by applying the Canadian statutory income tax rate | ||
| Combined federal and composite provincial tax rates | 26.00% | 26.00% |
| Expected income tax expense at statutory income tax rate | $ 1,743,017 | $ 733,605 |
| Increase (decrease) in income and mining taxes resulting from: | ||
| Mining taxes | 569,702 | 221,461 |
| Impact of foreign tax rates and change in future tax rates | (17,147) | 12,656 |
| Permanent differences | (2,552) | (68,458) |
| Impact of foreign exchange on deferred income tax balances | (40,977) | 35,341 |
| Other | (9,593) | (8,631) |
| Total income and mining taxes expense | $ 2,242,450 | $ 925,974 |
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- Definition The amount represents the impact of foreign exchange on deferred income tax No definition available.
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- Definition No definition available No definition available.
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- Definition The amount represents the Mining taxes No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates and change in future tax rates. No definition available.
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- Definition The difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to permanent differences in determining taxable profit (tax loss). No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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