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Income tax expense (Tables)

6 Months Ended

Dec. 31, 2019

Income tax expense

Schedule of income tax expense


		Three months ended				Six months ended
		31 December				31 December
		2019		2018		2019		2018
		£’000		£’000		£’000		£’000
Current tax
Current tax on profit for the period		(6,073)		(1,953)		(6,673)		(2,603)
Foreign tax		(205)		(292)		(655)		(403)
Adjustment in respect of previous years		(32)		—		(32)		—
Total current tax expense		(6,310)		(2,245)		(7,360)		(3,006)
Deferred tax
Origination and reversal of temporary differences		(6,432)		(8,633)		(6,783)		(9,974)
Re-measurement of US deferred tax asset		(3,996)		—		(3,996)		—
Total deferred tax expense		(10,428)		(8,633)		(10,779)		(9,974)
Total income tax expense		(16,738)		(10,878)		(18,139)		(12,980)

Schedule of amounts relating to tax recognized directly in other comprehensive income


		Three months ended				Six months ended
		31 December				31 December
		2019		2018		2019		2018
		£’000		£’000		£’000		£’000
Current tax		(529)		(1,453)		(932)		(959)
Deferred tax (note 18)		1,476		1,254		325		110
Total income tax credit/(expense) recognized in other comprehensive income		947		(199)		(607)		(849)