Tax, Reconciliation of Prima Facie Tax Expense to Income Tax Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Reconciliation of prima facie tax expense to income tax expense [Abstract] | |||||||
| Profit/(loss) before income tax | $ 46,424 | $ (249,050) | [1] | $ (75,696) | [1] | ||
| Income tax on profit/(loss) before income tax calculated at 30 per cent (2025 and 2024: 30 per cent) | $ (13,927) | $ 74,715 | $ 22,709 | ||||
| Applicable tax rate | 30.00% | 30.00% | 30.00% | ||||
| Adjust for tax effect of: | |||||||
| Mining tax | $ (2,008) | $ 93 | $ 49 | ||||
| Non-assessable income | 7,088 | 1,181 | 12 | ||||
| Non-deductible expenses | (34,004) | (7,932) | (4,456) | ||||
| Other assessable income | 86 | 0 | (1,263) | ||||
| Other deductible expenses tax adjustment | 0 | 0 | 999 | ||||
| Prior period adjustments | 389 | 3,809 | 0 | ||||
| Tax losses and temporary differences not brought to account | 43,891 | (61,452) | (17,817) | ||||
| Tax rate differential on non-Australian income | (3,549) | (8,478) | (2,577) | ||||
| Total income tax benefit/(expense) | $ (2,034) | $ 1,936 | [1] | $ (2,344) | [1] | ||
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- References No definition available.
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- Definition Adjustment to income tax expense related to Canada mining specific taxes. No definition available.
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- Definition Adjustment to tax expense for other assessable income included in accounting profit. No definition available.
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- References No definition available.
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- Definition Adjustment for tax losses or temporary differences not recognised as deferred tax assets. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The applicable income tax rate. 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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- 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 expenses not deductible in determining taxable profit (tax loss). [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 revenues that are exempt from taxation. [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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