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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. 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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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- Definition The product of the accounting profit multiplied by the applicable tax rate in Australia. Same definition as above by at Australian tax rate. No definition available.
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- Definition Tax Effect of Other Tax Rates Applicable UK and Australia on Underlying Earnings No definition available.
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- Definition Tax Effect Of Profit From Equity Accounted Units, Related Impairments And Expenses No definition available.
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- Definition Tax Effect Of Recognition Of Previously Recognised Deferred Tax Assets No definition available.
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- Definition Tax effect of recognition of previously unrecognized deferred tax assets No definition available.
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- Definition Tax Effect of Resource Depletion and Other Depreciation Allowances No definition available.
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- Definition Tax Effect Of Unrecognised Current Year Operating Gains (Losses) No definition available.
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- Definition Tax Effect Of Utilisation Of Previously Unrecognised Deferred Tax Assets No definition available.
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- Definition Tax effect of write-down of previously recognised deferred tax assets. No definition available.
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- Definition Weighted Average Statutory Tax Rate No definition available.
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- Definition Weighted Average Statutory Tax Rate, Australian Earnings No definition available.
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