Disclosure Of Income Tax [Text Block]

Sage Group PLC - Filing #1814565

Concept 2021-10-01 to
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
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)
77,000,000 GBP
6,000,000 GBP
83,000,000 GBP
62,000,000 GBP
21,000,000 GBP
83,000,000 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
19,000,000 GBP
40,000,000 GBP
Deferred tax liabilities
16,000,000 GBP
5,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.