Transurban FY26 Corporate Report Financial statements
Section D: Notes to the THT and TIL financial statements for the year ended 30 June 2026
D5 Income tax Deferred tax assets and liabilities—THT
Asset 2025
Liability
2026
2026
2025
$M
$M
$M
$M
The balance comprises temporary difference attributable to: Derivative financial instruments and foreign exchange
117
219
(142)
(207)
Provisions
1
—
—
—
Deferred tax assets/(liabilities)
118
219
(142)
(207)
Set off of deferred tax
(118)
(207)
118
207
Net deferred tax assets/(liabilities)
—
12
(24)
—
Movements: Opening balance at 1 July Credited to profit and loss (Charged)/credited to equity Closing balance at 30 June
219
165
(207)
(160)
—
— 54
1
—
(101)
64
(47)
118
219
(142)
(207)
Deferred tax assets and liabilities—TIL
Asset 2025
Liability
2026
2026
2025
$M
$M
$M
$M
The balance comprises temporary difference attributable to: Current and prior year losses
56 —
81
—
—
Fixed assets/intangibles
1 9
(1)
(2) (1)
Derivative financial instruments and foreign exchange
4
—
Equity accounted investments
—
— 10
(846)
(989)
Other
9
(1)
(1)
Deferred tax assets/(liabilities)
69
101
(848)
(993)
Set off of deferred tax
(47)
(76)
47
76
Net deferred tax assets/(liabilities)
22
25
(801)
(917)
Movements: Opening balance at 1 July
101
104
(993)
(987)
(Charged)/credited to profit and loss
(5) (5) (1)
2 2
96 48
4
Foreign exchange movements
(14)
Transfer from deferred tax assets/liabilities
—
1
—
Current year losses recognised/(prior year losses utilised) and under/(over) provision in prior years
(21)
(7)
—
4
Closing balance at 30 June
69
101
(848)
(993)
196
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