Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #1048801

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
(10) income tax expense
Major components of tax expense (income) [abstract]
Tax expense (income)
236,944,000 EUR
287,135,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
19,468,000 EUR
6,510,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
10,707,000 EUR
9,251,000 EUR
Income tax relating to components of other comprehensive income
19,468,000 EUR
30,159,000 EUR
30,175,000 EUR
10,691,000 EUR
16,000 EUR
13,000 EUR
6,510,000 EUR
15,774,000 EUR
15,761,000 EUR
9,264,000 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
110,536,000 EUR
104,444,000 EUR
Deferred tax liabilities
174,821,000 EUR
104,063,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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