Disclosure Of Income Tax [Text Block]

Koninklijke Philips N.V. - Filing #1865437

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)
113,000,000 EUR
103,000,000 EUR
212,000,000 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
2,000,000 EUR
5,000,000 EUR
1,000,000 EUR
Income tax relating to cash flow hedges included in other comprehensive income
10,000,000 EUR
18,000,000 EUR
17,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
20,000,000 EUR
21,000,000 EUR
12,000,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
1,000,000 EUR
1,000,000 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
2,449,000,000 EUR
2,216,000,000 EUR
Deferred tax liabilities
91,000,000 EUR
83,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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