Disclosure Of Income Tax [Text Block]

Persimmon PLC - Filing #1868248

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1 6 9.7 GBP
179,600,000 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
1 0.5 GBP
9 .7 GBP
Deferred tax liabilities
7 2 .1 GBP
5 4.6 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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