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Exxaro Resources (STU:LCQ) Tax Provision

: €-198 Mil (TTM As of Jun. 2023)
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Exxaro Resources's tax provision for the six months ended in Jun. 2023 was €-92 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2023 was €-198 Mil.

Exxaro Resources Tax Provision Historical Data

The historical data trend for Exxaro Resources's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Exxaro Resources Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Provision
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -101.91 -60.49 -39.71 -122.69 -234.20

Exxaro Resources Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Tax Provision Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -35.14 -89.88 -140.22 -106.15 -92.23

Exxaro Resources Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-198 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Exxaro Resources (STU:LCQ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Exxaro Resources Ltd (STU:LCQ) » Definitions » Tax Provision
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Traded in Other Exchanges
EXX:South Africa EXXAF:USA LCQ:Germany
Address
263B West Avenue, Die Hoewes, The conneXXion, Centurion, GT, ZAF, 0163
Website
https://www.exxaro.com
Exxaro Resources Ltd is one of the South Africa-based diversified resources companies. The company has five operating segments: Coal, Ferrous, TiO2, Energy, and Others. The majority of its revenue comes from the coal segment, whose operations are located in the Waterberg and Mpumalanga regions and are split between coal commercial operations and coal-tied operations and produce thermal and metallurgical coal. Commercial Waterberg comprising mainly of the Grootegeluk operation, Commercial Mpumalanga comprising the Belfast and Leeuwpan operations, and Tied comprising of the Matla mine supplying its entire coal supply to Eskom. Its geographical segments are RSA, Europe, Asia, and others, out of which the majority are from the RSA ( Republic of South Africa).

Exxaro Resources (STU:LCQ) Headlines

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