v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Provision For Income Taxes

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Current Tax

 

 

 

 

 

 

United States

 

$

1

 

 

$

11

 

Canada

 

 

12

 

 

 

32

 

Total Current Tax Expense (Recovery)

 

 

13

 

 

 

43

 

 

 

 

 

 

 

 

Deferred Tax

 

 

 

 

 

 

United States

 

 

(245

)

 

 

96

 

Canada

 

 

35

 

 

 

(173

)

Total Deferred Tax Expense (Recovery)

 

 

(210

)

 

 

(77

)

Income Tax Expense (Recovery)

 

$

(197

)

 

$

(34

)

Effective Tax Rate

 

 

23.8

%

 

 

17.6

%