Quarterly report [Sections 13 or 15(d)]

PROVISION FOR INCOME TAXES (Tables)

v3.25.4
PROVISION FOR INCOME TAXES (Tables)
9 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation The details are presented in the table below:
Tax effect at Kazakhstani subsidiaries
19,844 
Foreign tax credit used for GILTI and Subpart F Income taxes
(1,785)
Foreign tax credit used for Pillar II
(14,972)
Income tax expense effect, net of foreign tax credits
3,087 
Income before income tax expenses for nine month ended December 31, 2025 194,946 
Effect on the consolidated effective tax rate
1.58  %