Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #1078023

Concept 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
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
287,135 EUR
210,986 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
6,510 EUR
2,028 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
9,251 EUR
5,530 EUR
Income tax relating to components of other comprehensive income
13,000 EUR
6,510 EUR
15,774 EUR
15,761 EUR
9,264 EUR
5,494 EUR
3,502 EUR
36,000 EUR
2,028 EUR
3,466 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
104,444 EUR
185,364 EUR
Deferred tax liabilities
104,063 EUR
61,291 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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