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Tax (Tables)

6 Months Ended

Jun. 30, 2025

Tax

Schedule of reconciliation of actual tax charge from the expected tax charge

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​	​	​	​	​
​	​	Half year ended
​	​	30 June		30 June
​		2025	​	2024
Continuing operations	​	£m	​	£m
Profit before tax	​	3,585	​	3,029
​	​	​	​	​
Expected tax charge		(896)	​	(757)
Losses and temporary differences in period where no deferred tax assets recognised		(4)	​	(10)
Foreign profits taxed at other rates		21	​	17
Items not allowed for tax:	​	​	​	​
- losses on disposals and write-downs		5	​	(9)
- UK bank levy		(17)	​	(16)
- regulatory and legal actions		(16)	​	(3)
- other disallowable items		(14)	​	(17)
Non-taxable items:	​	​	​	​
- RPI-related uplift on index-linked gilts	​	9	​	18
- other non-taxable items	​	15	​	4
Taxable foreign exchange movements		(3)	​	2
Unrecognised losses bought forward and utilised		18	​	12
Net increase in the carrying value of deferred tax assets in respect of UK losses	​	26	​	—
Banking surcharge		(95)	​	(81)
Pillar 2 top-up tax	​	—	​	(11)
Tax on paid-in equity dividends	​	40	​	33
Adjustments in respect of prior years	​	1	​	17
Actual tax charge		(910)	​	(801)

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- Definition

The disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pre tax income from continuing operations.

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