Disclosure Of Income Tax [Text Block]

Grainger PLC - Filing #1807289

Concept 2021-10-01 to
2022-09-30
As at
2022-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
6 9 . 2 GBP
42 .6 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
13 . 3 GBP
3. 8 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
1. 2 GBP
3,700,000 GBP
Deferred tax liabilities
13 6 . 9 GBP
69. 5 GBP
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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