Disclosure Of Income Tax [Text Block]

Koninklijke Philips N.V. - Filing #1832878

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
2018-01-01 to
2018-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
284,000,000 EUR
337,000,000 EUR
193,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
1,000,000 EUR
- EUR
29,000,000 EUR
Income tax relating to cash flow hedges included in other comprehensive income
17,000,000 EUR
6,000,000 EUR
11,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
12,000,000 EUR
3,000,000 EUR
19,000,000 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
1,820,000,000 EUR
1,865,000,000 EUR
Deferred tax liabilities
59,000,000 EUR
143,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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