Income tax expense · 2023–2025
Elevra Lithium income tax expense
−$1.9M−$4.3M · FY2025
Elevra Lithium (ELVR) reported −$1.9M in income tax expense for fiscal 2025, −$4.3M from the year before.
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Figures are reported under IFRS in AUD and converted to US dollars at ECB reference rates — fiscal 2025 average 1.550 AUD/$ for income items.
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Elevra Lithium income tax expense |url=https://companiesranked.com/en/company/elevra-lithium/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Elevra Lithium income tax expense. CompaniesRanked. https://companiesranked.com/en/company/elevra-lithium/income-tax-expenseBibTeX
@misc{companiesranked-en-company-elevra-lithium-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Elevra Lithium income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/elevra-lithium/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001140361-25-040022 · October 31, 2025
{{cite web |title=Elevra Lithium income tax expense — 20-F (0001140361-25-040022) |url=https://www.sec.gov/Archives/edgar/data/1739016/000114036125040022/ef20057501_20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2025-10-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.