Income tax expense - Tax rates (Details) |
12 Months Ended | 60 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 11, 2025 |
Dec. 31, 2032 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2032 |
|
| Income tax expense | ||||||
| Applicable tax rate | 27.74% | 27.74% | 27.74% | |||
| Effective tax rate | (0.62%) | (6.80%) | 52.70% | |||
| Germany | ||||||
| Income tax expense | ||||||
| Corporate tax rate | 15.00% | |||||
| Solidarity surcharge on corporate tax rate | 5.50% | |||||
| Trade tax rate | 11.92% | |||||
| Primary deferred tax rate | 27.74% | 27.74% | ||||
| Germany | Changes in tax rates or tax laws enacted or announced | ||||||
| Income tax expense | ||||||
| Corporate tax rate | 15.00% | |||||
| Germany | Changes in tax rates or tax laws enacted or announced | Forecast | ||||||
| Income tax expense | ||||||
| Applicable tax rate | 10.00% | |||||
| Percentage of reduction | 1.00% | |||||
| Period for reduction | 5 years | |||||
| Minimum | Non German | ||||||
| Income tax expense | ||||||
| Applicable tax rate | 0.00% | 8.25% | ||||
| Maximum | Non German | ||||||
| Income tax expense | ||||||
| Applicable tax rate | 35.00% | 31.00% | ||||