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Exxaro Resources Limited
Tax report for the year ended
31 December 2023
 

Our tax contribution at a glance

Effective tax rate

18%

Effective tax rate excluding equity-accounted investments

29.5%

Dividend withholding tax (South Africa)

R1 million

Withholding tax (Switzerland)

R29 million

Mineral royalty tax accrual

R1.1 billion

Total tax accrual

R3.2 billion

Carbon tax accrual

R3 million

Offshore corporate income tax accrual

R28 million

Cash tax collected on behalf of government

R1.7 billion

Total tax contribution

R5 billion