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Income tax expense (Tables)

6 Months Ended

Dec. 31, 2020

Income tax expense

Schedule of income tax expense


		Three months ended				Six months ended
		31 December				31 December
		2020		2019		2020		2019
		£’000		£’000		£’000		£’000
Current tax
Current tax on profit for the period		(5,485)		(6,073)		(8,021)		(6,673)
Foreign tax		335		(205)		(1,001)		(655)
Adjustment in respect of previous years		(562)		(32)		(562)		(32)
Total current tax expense		(5,712)		(6,310)		(9,584)		(7,360)
Deferred tax
Origination and reversal of temporary differences		9,262		(6,432)		13,249		(6,783)
Re-measurement of US deferred tax asset		(7,893)		(3,996)		(11,203)		(3,996)
Total deferred tax credit/(expense)		1,369		(10,428)		2,046		(10,779)
Total income tax expense		(4,343)		(16,738)		(7,538)		(18,139)

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


		Three months ended				Six months ended
		31 December				31 December
		2020		2019		2020		2019
		£’000		£’000		£’000		£’000
Current tax		35		(529)		(2,074)		(932)
Deferred tax (note 17)		(202)		1,476		1,864		325
Total income tax (expense)/credit recognized in other comprehensive income		(167)		947		(210)		(607)