Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2024 
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Chapter 7Taxation

  • 7.3Income tax expense
   Group     Company 
For the year ended 31 December  2024 
Rm
 
2023 
Rm
 
   2024 
Rm
 
2023 
Rm
 
South African normal tax           
Current  (2 445) (2 840)    (15) (1)
– Current year  (2 461) (2 637)    (40)
– Prior year  16  (203)    25  (1)
Deferred  109  (333)    (3)
– Current year  119  (331)    (3)
– Prior year  (10) (2)     
Foreign normal tax            
Current  (32) (28)      
– Current year  (32) (28)       
Global minimum top-up tax  (8)         
Dividend withholding tax  (1) (30)      
Non-resident    (29)       
Resident  (1) (1)      
Total income tax expense through profit or loss  (2 377) (3 231)    (9) (4)