Disclosure Of Income Tax [Text Block]

Mondi PLC - Filing #1867642

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
5,000,000 EUR
296,000,000 EUR
301,000,000 EUR
2,000,000 EUR
154,000,000 EUR
152,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation other than translation of foreign operations included in other comprehensive income
EUR
EUR
Income tax relating to components of other comprehensive income
3,000,000 EUR
4,000,000 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
34,000,000 EUR
43,000,000 EUR
Deferred tax liabilities
307,000,000 EUR
283,000,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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