Disclosure Of Income Tax [Text Block]

Spirax-Sarco Engineering PLC - Filing #1871846

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
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
2021-01-01 to
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)
83,100,000 GBP
9,400,000 GBP
92,500,000 GBP
4,300,000 GBP
83,900,000 GBP
79,600,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
GBP
GBP
1,800,000 GBP
1,800,000 GBP
GBP
1,800,000 GBP
GBP
GBP
GBP
GBP
8,900,000 GBP
GBP
GBP
GBP
8,900,000 GBP
8,900,000 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
69,000,000 GBP
46,100,000 GBP
Deferred tax liabilities
128,100,000 GBP
81,800,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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