Disclosure Of Income Tax [Text Block]

RENEWI PLC - Filing #1653659

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
6,100,000 EUR
26,400,000 EUR
20,300,000 EUR
6,200,000 EUR
11,600,000 EUR
5,400,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
1. 9 EUR
2,400,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2. 4 EUR
4,400,000 EUR
Income tax relating to components of other comprehensive income
EUR
EUR
EUR
4. 3 EUR
EUR
4. 3 EUR
EUR
EUR
EUR
2,000,000 EUR
2,000,000 EUR
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
41,600,000 EUR
51,300,000 EUR
Deferred tax liabilities
47,000,000 EUR
50,900,000 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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