Disclosure Of Income Tax [Text Block]

Rosenbauer International AG - Filing #1049848

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of income tax [text block]	—	D32. Ertragsteuern	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	7,804 EUR	—	5,655 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	446,000 EUR	—	933,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	1,191 EUR	—	201,000 EUR	—
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income	—	259,000 EUR	—	0 EUR	—
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income	—	452,000 EUR	—	437,000 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	22,402 EUR	—	11,354 EUR	—	5,561 EUR
Deferred tax liabilities	5,269 EUR	—	3,134 EUR	—	2,195 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]