v3.25.4

Income Tax | 6 Months Ended
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Dec. 31, 2025
Income Tax [Abstract] |
Income Tax | 19. Income tax Income tax in interim periods For the purposes of interim financial reporting, the Company determines the appropriate income tax provision by first applying the effective tax rate expected to be applicable for the full fiscal year to ordinary income. This amount is then adjusted for the tax effect of significant unusual items, for instance, changes in tax law, valuation allowances and non-deductible transaction-related expenses that are reported separately, and have an impact on the tax charge. The cumulative effect of any change in the enacted tax rate, if and when applicable, on the opening balance of deferred tax assets and liabilities is also included in the tax charge as a discrete event in the interim period in which the enactment date occurs. For the three and six months ended December 31, 2025, the Company’s effective tax rate was impacted by the tax expense recorded by the Company’s profitable South African operations, non-taxable income (including the fair value adjustment on equity securities and other income) and non-deductible and expenses (including transaction-related expenditures). The Company’s income tax benefit was impacted by a higher deferred tax benefit as a result of the reduction in the useful lives of certain of the Company’s brand and trademark intangible assets which has resulted in an increase in amortization expense during the three and six months ended December 31, 2025. For the three and six months ended December 31, 2024, the Company’s effective tax rate was impacted by the tax expense recorded by the Company’s profitable South African operations, non-deductible expenses (including transaction-related expenditures), the on-going losses incurred by certain of the Company’s South African businesses and the associated valuation allowances created related to the deferred tax assets recognized regarding net operating losses incurred by these entities. Uncertain tax positions As of December 31, 2025 and June 30, 2025, the Company had no unrecognized tax benefits. The Company files income tax returns mainly in South Africa, Botswana, Namibia and in the U.S. federal jurisdiction. As of December 31, 2025, the Company’s South African subsidiaries are no longer subject to income tax examination by the South African Revenue Service for periods before June 30, 2020. The Company is subject to income tax in other jurisdictions outside South Africa, none of which are individually material to its financial position, statement of cash flows, or results of operations.

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