Tax, Reconciliation of Prima Facie Tax Expense to Income Tax Expense (Details) - AUD ($) $ in Thousands |
12 Months Ended | ||||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Reconciliation of prima facie tax expense to income tax expense [Abstract] | |||||||
| Loss before income tax | $ (384,730) | $ (115,446) | [1] | $ (6,700) | [1] | ||
| Income tax on loss before income tax calculated at 30 per cent (2024 and 2023: 30 per cent) | $ 115,419 | $ 34,634 | $ 2,010 | ||||
| Applicable tax rate | 30.00% | 30.00% | 30.00% | ||||
| Adjust for tax effect of: | |||||||
| Mining tax | $ 144 | $ 73 | $ (1,650) | ||||
| Non-assessable income | 1,825 | 18 | 4,820 | ||||
| Non-deductible expenses | (12,217) | (6,798) | (4,366) | ||||
| Other assessable income | 0 | (1,926) | 0 | ||||
| Other deductible expenses | 0 | 1,523 | 0 | ||||
| Prior period adjustments | 5,887 | 0 | 0 | ||||
| Tax losses and temporary differences not brought to account | (94,967) | (27,318) | (4,463) | ||||
| Tax rate differential on non-Australian income | (13,102) | (3,782) | 0 | ||||
| Total income tax benefit/(expense) | $ 2,989 | $ (3,576) | [1] | $ (3,649) | [1] | ||
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- References No definition available.
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- Definition Income tax expense (benefit) for prior periods. No definition available.
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- Definition Adjustment to income tax expense related to mining specific taxes. No definition available.
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- Definition Adjustment for income not subject to income tax. No definition available.
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- Definition Adjustment for expenses not deductible for income tax purposes. 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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- Definition Adjustment to tax expense for other deductible expenses not recognised for accounting. No definition available.
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- References No definition available.
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- Definition Effect of differential between domestic tax rate and foreign tax rate on income tax expense. 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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- 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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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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