Disclosure Of Income Tax [Text Block]

Haleon PLC - Filing #1867718

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]
9. Taxation
Major components of tax expense (income) [abstract]
Tax expense (income)
499,000,000 GBP
197,000,000 GBP
410,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
48,000,000 GBP
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
220,000,000 GBP
312,000,000 GBP
Deferred tax liabilities
3,601,000,000 GBP
3,357,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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