Disclosure Of Income Tax [Text Block]

Euronext N.V. - Filing #1859687

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
158,644,000 EUR
122,157,000 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
6,098,000 EUR
5,717,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
214,000 EUR
339,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
1,228,000 EUR
3,384,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
2,585,000 EUR
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
37,489,000 EUR
20,844,000 EUR
Deferred tax liabilities
592,431,000 EUR
92,860,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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