v3.26.1
Income Taxes
 6 Months Ended
Jun. 30, 2026
Text block [abstract]  
Income Taxes
22.
Income Taxes
A summary of the Company’s income tax expense (recovery) is as follows:
Income Tax Expense (Recovery) in Net Earnings
 
     Three Months Ended
June 30		      Six Months Ended
June 30		  
 (in thousands)
    2026      2025      2026      2025  
 Current income tax expense (recovery)
     $ (3,273)       $ 28       $ (11,581)      $ 72  
 Global minimum income tax expense
      90,156        49,634        186,599        94,700  
         
 Total current income tax expense
     $ 86,883       $ 49,662       $ 175,018      $ 94,772  
 Total deferred income tax expense (recovery)
      14,913        (3,928)        35,858        (6,259)  
 Total income tax expense recognized in net earnings
     $   101,796       $   45,734       $   210,876      $   88,513  
 Effective tax rate
      16%        14%        16%        14%