Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #1048803

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) ERTRAGSTEUERN	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	236,944 EUR	—	—	—	—	—	—	287,135 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 EUR	—	—	—	—	—	—	6,510 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	10,707 EUR	—	—	—	—	—	—	9,251 EUR	—
Income tax relating to components of other comprehensive income	—	19,468 EUR	30,159 EUR	30,175 EUR	10,691 EUR	16,000 EUR	13,000 EUR	—	6,510 EUR	15,774 EUR	15,761 EUR	9,264 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 EUR	—	—	—	—	—	—	104,444 EUR	—	—	—	—
Deferred tax liabilities	174,821 EUR	—	—	—	—	—	—	104,063 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]