Tax matters - Statutory tax rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Tax matters | |||
| Accounting profit before income tax | $ (174,644) | $ 37,052 | $ 160,667 |
| Statutory tax rate | 25.00% | 27.00% | 31.00% |
| Tax expense at weighted statutory national tax rate of 32% (2023: 31% and 2022: 26%) | $ (41,609) | $ 9,988 | $ 50,557 |
| (Non-taxable income)/ non-deductible expense | 3,173 | (2,478) | 1,429 |
| Change in tax rates | (48) | (555) | |
| U.S. state taxes | (28) | (52) | (121) |
| Adjustments in respect of prior periods | 668 | (3,946) | (799) |
| Write down of deferred tax assets | 7,292 | ||
| Unrecognized temporary differences | 11,667 | 2,903 | (2,992) |
| Elimination of effect of interest in partnerships | (7) | 27 | (1,356) |
| Unrecognized loss carryforwards | 18,135 | 9,523 | 12,434 |
| Other taxes | 4,445 | ||
| Other items | (1,268) | 335 | (1,057) |
| Income tax expense | $ 2,468 | $ 16,252 | $ 57,540 |
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the adjustments in respect of prior periods. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the other non taxable income (expenses). No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to elimination of effect of interests in partnership. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to unrecognized temporary differences. No definition available.
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- Definition The tax effect of write down of deferred tax assets. No definition available.
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- Definition The tax effect of other taxes. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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