Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #1128575

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)
210,986,000 EUR
198,684,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2,028,000 EUR
6,264,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
5,530,000 EUR
13,704,000 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
185,364,000 EUR
137,617,000 EUR
Deferred tax liabilities
61,291,000 EUR
48,696,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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