Exxaro Resources Limited
Group and company annual financial statements for the year ended 31 December 2025
|
Group |
Company |
|||||
|---|---|---|---|---|---|---|
|
For the year ended 31 December |
2025 Rm |
2024 Rm |
2025 Rm |
2024 Rm |
||
|
South African normal tax |
||||||
|
Current |
(2 026) |
(2 445) |
(75) |
(15) |
||
|
– Current year |
(2 050) |
(2 461) |
(92) |
(40) |
||
|
– Prior year |
24 |
16 |
17 |
25 |
||
|
Deferred |
(312) |
109 |
(19) |
6 |
||
|
– Current year |
(312) |
119 |
(36) |
5 |
||
|
– Prior year |
|
(10) |
17 |
1 |
||
|
Foreign normal tax |
||||||
|
Current |
(25) |
(32) |
|
|
||
|
– Current year |
(25) |
(32) |
|
|
||
|
Global minimum top-up tax |
(5) |
(8) |
||||
|
Dividend withholding tax |
(22) |
(1) |
|
|
||
|
Resident |
(22) |
(1) |
|
|
||
|
Total income tax expense through profit or loss |
(2 390) |
(2 377) |
(94) |
(9) |
||