NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 8. TAX EXPENSE The Group The Company 2025 2024 2025 2024 RM RM RM RM Continuing operations: Current tax Malaysia: Current financial year 22,662,142 21,726,569 364,300 218,900 Under/(Over) provision in prior financial year 3,498,257 697,396 24,435 (1,334) Overseas: Current financial year 24,358,991 18,781,488 - - Under provision in prior financial year 1,137,227 722,678 - - 51,656,617 41,928,131 388,735 217,566 Deferred tax (Note 20): Origination and reversal of temporary differences 1,957,620 3,033,796 - - Under/(Over) provision in prior financial year 87,500 (2,409,246) - - 2,045,120 624,550 - - Tax expenses from continuing operations 53,701,737 42,552,681 388,735 217,566 Discontinued operation: Current financial year 206,206 397,973 - - Origination and reversal of temporary differences (Note 20) - (191,095) - - Tax expenses from discontinued operation (Note 9) 206,206 206,878 - - Total tax expenses recognised in profit or loss 53,907,943 42,759,559 388,735 217,566 Deferred tax related to other comprehensive income (Note 20): Remeasurement gain on defined benefit plans 49,996 239,304 - - Revaluation surplus of land and buildings 3,146,231 - 38,791 - 3,196,227 239,304 38,791 - PG | 204 ANNUAL REPORT 2025 MKH BERHAD
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