v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Provision For Income Taxes

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current Tax

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

6

 

 

$

1

 

 

$

7

 

 

$

12

 

Canada

 

 

16

 

 

 

25

 

 

 

28

 

 

 

57

 

Total Current Tax Expense (Recovery)

 

 

22

 

 

 

26

 

 

 

35

 

 

 

69

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

(39

)

 

 

63

 

 

 

(284

)

 

 

159

 

Canada

 

 

100

 

 

 

3

 

 

 

135

 

 

 

(170

)

Total Deferred Tax Expense (Recovery)

 

 

61

 

 

 

66

 

 

 

(149

)

 

 

(11

)

Income Tax Expense (Recovery)

 

$

83

 

 

$

92

 

 

$

(114

)

 

$

58

 

Effective Tax Rate

 

 

15.4

%

 

 

23.1

%

 

 

39.6

%

 

 

28.2

%