Disclosure Of Income Tax [Text Block]

Babcock International Group PLC - Filing #1755149

Concept 2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2020-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
14,400,000 GBP
8,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
64,200,000 GBP
8 4.7 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
47,000,000 GBP
129,700,000 GBP
69,400,000 GBP
Deferred tax liabilities
9,600,000 GBP
7,700,000 GBP
33,700,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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