Disclosure Of Income Tax [Text Block]

Porr AG - Filing #1053910

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	Steuern vom Einkommen und vom Ertrag	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	27,399 EUR	—	23,953 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	—	17,502 EUR	—	19,634 EUR
Deferred tax liabilities	—	41,425 EUR	—	43,968 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]