RIO TINTO PLC Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
RIO TINTO PLC (RIO) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of $1.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-19.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-02-19
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 20-F · filed 2026-02-19 | |
| 2024-12-31 | -$10.00M 20-F · filed 2026-02-19 | |
| 2023-12-31 | $19.00M 20-F · filed 2025-02-20 | |
| 2022-12-31 | $96.00M 20-F · filed 2024-02-23 | $124.00M 20-F · filed 2023-02-24 |
| 2021-12-31 | $61.00M 20-F/A · filed 2023-03-30 | |
| 2020-12-31 | -$43.00M 20-F/A · filed 2023-03-30 | |
| 2019-12-31 | -$77.00M 20-F · filed 2021-03-02 | $77.00M 20-F · filed 2020-02-28 |
| 2018-12-31 | -$172.00M 20-F · filed 2020-02-28 | |
| 2017-12-31 | $53.00M 20-F · filed 2019-03-04 | |
| 2016-12-31 | $58.00M 20-F/A · filed 2018-03-29 |