Disclosure Of Income Tax [Text Block]

Uniqa Insurance Group AG - Filing #1000421

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of income tax [text block]	11	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	103,236 EUR	—	—	16,941 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	9,235 EUR	—	—	24,667 EUR	—
Income tax relating to investments in equity instruments included in other comprehensive income	4,571 EUR	—	—	10,231 EUR	—
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	183,274 EUR	—	—	725,894 EUR	—
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will be reclassified to profit or loss	20,645 EUR	—	—	516,351 EUR	—
Income tax relating to finance income (expenses) from reinsurance contracts held included in other comprehensive income	3,292 EUR	—	—	5,990 EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	79,216 EUR	233,782 EUR	—	60,472 EUR
Deferred tax liabilities	—	151,134 EUR	33,121 EUR	—	114,145 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]