Disclosure Of Income Tax [Text Block]

Halma PLC - Filing #1662759

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
As at
2022-03-31
2020-04-01 to
2021-03-31
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
8,100,000 GBP
68,300,000 GBP
60,200,000 GBP
55,800,000 GBP
49,600,000 GBP
6,200,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
400,000 GBP
200,000 GBP
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
2,400,000 GBP
1,300,000 GBP
Deferred tax liabilities
58,500,000 GBP
40,600,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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