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Adani pays no company tax on $963.5m revenue from Queensland coalmine

Created at 1 Aug · 12:10 AM1 source↑ Market-relevant
IN SHORT

Adani's Carmichael coal operations in Queensland generated nearly $1 billion in revenue over the past year but will pay no corporate tax due to significant costs and a recorded loss. The project has not paid corporate tax since opening in 2021.

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Key Numbers

$963.5mCarmichael coal operations revenue
$340.6mCarmichael recorded loss
$58mRoyalties paid to government
$33.1mRoyalties paid to related party
$356.6mNorth Queensland Export Terminal revenue
$6.8mNorth Queensland Export Terminal loss
1,400+Direct jobs provided by Carmichael project

Who's Involved

Adani Mining
Operator of Carmichael coal mine, paid no corporate tax
Tim Buckley
Director of Climate Energy Finance, advocates for new tax rules
Mark Smith
Chief executive of North Queensland Export Terminal

↳ Why This Matters

The situation highlights concerns about the tax structures of large foreign-owned resource projects and their impact on government revenue, particularly in the context of significant commodity prices and environmental debates surrounding coal extraction.

Key facts

  • Adani's Carmichael coal operations generated $963.5 million in revenue in the past financial year.
  • The company recorded a $340.6 million loss, resulting in no corporate tax liability.
  • The project has not paid corporate tax since its opening in 2021.
  • Adani Mining paid $58 million in royalties to the government and $33.1 million to a related party.
  • The Adani-controlled North Queensland Export Terminal also paid no company tax on $356.6 million in revenue.

Indian conglomerate Adani will pay no company tax despite generating nearly $1 billion in revenue from its Carmichael thermal coal operations in Queensland over the past year. Financial accounts reveal that significant costs, including production and related party logistics expenses, offset the $963.5 million in revenue for the 12 months ending March 31. This resulted in a recorded loss of $340.6 million for the year, erasing any corporate tax liability.

Analysis of company accounts shows the Carmichael project has not paid corporate tax since it began operations in 2021, despite previous assurances from Adani about substantial tax contributions. Adani Mining's accounts indicate that $58 million in royalties were paid to the government, along with an additional $33.1 million royalty to a related party.

Tim Buckley, director of Climate Energy Finance, suggested the company's structure is designed to avoid paying corporate tax in Australia, advocating for regulatory changes to limit deductions for foreign entities. The Carmichael project's development in the Galilee Basin has been a subject of environmental concern and debate.

Industry groups had previously claimed the project would generate billions in taxes and royalties for infrastructure development. A spokesperson for Adani Mining stated that the company fully complies with its taxation and royalty obligations and that its profit and tax outcomes are determined according to Australian accounting standards. The project provided direct employment for over 1,400 Queenslanders in the last financial year.

During the reporting period, the Adani-controlled North Queensland Export Terminal, which handles coal exports, also paid no company tax. Despite earning $356.6 million in revenue, various operating expenses led to a $6.8 million loss. The terminal's chief executive, Mark Smith, noted that the accounts reflect the capital-intensive nature of the infrastructure and its role in supporting Queensland trade.

Frequently asked questions

Adani's Carmichael coal operations recorded a loss of $340.6 million due to high production and related party logistics expenses, which offset its revenue and eliminated its tax liability.

No, company accounts show the Carmichael project has not paid corporate tax since it opened in 2021.

Adani Mining paid $58 million in royalties to the government and an additional $33.1 million royalty to a related party.

No, the North Queensland Export Terminal, also controlled by Adani, earned $356.6 million but paid no company tax due to a $6.8 million loss from operating expenses.

What Happens Next

01Further scrutiny of Adani's tax structures and capital arrangements in Australia is likely.
02Calls for changes to Australian tax laws regarding foreign entities may intensify.

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How It Developed

Adani's Carmichael coal operations generated $963.5m in revenue in the 12 months to March 31.
The company recorded a $340.6m loss due to production and related party logistics expenses.
Adani Mining paid $58m in royalties to the government and $33.1m to a related party.
The Carmichael project has not paid corporate tax since its opening in 2021.
Adani Mining stated it complies fully with taxation and royalty obligations.
The North Queensland Export Terminal, also Adani-controlled, earned $356.6m but paid no company tax due to operating expenses leading to a $6.8m loss.

Sources

T1
Adani to pay no company tax despite $1bn revenue from Queensland coalmineThe Guardian

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