Disclosure Of Income Tax [Text Block]

EVRAZ PLC - Filing #1568678

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
847,000,000 USD
373,000,000 USD
418,000,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
20,000,000 USD
2,000,000 USD
1,000,000 USD
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
183,000,000 USD
245,000,000 USD
152,000,000 USD
Deferred tax liabilities
194,000,000 USD
253,000,000 USD
352,000,000 USD
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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