Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #1128561

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2019-12-31
2019-01-01 to
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
210,986 EUR
198,684 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2,028 EUR
6,264 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
5,530 EUR
13,704 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
185,364 EUR
137,617 EUR
Deferred tax liabilities
61,291 EUR
48,696 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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