Disclosure Of Income Tax [Text Block]

CRH PLC - Filing #1858699

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
785,000,000 USD
661,000,000 USD
445,000,000 USD
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
14,000,000 USD
8,000,000 USD
- USD
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
63,000,000 USD
36,000,000 USD
11,000,000 USD
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
88,000,000 USD
109,000,000 USD
Deferred tax liabilities
2,868,000,000 USD
2,734,000,000 USD
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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