Disclosure Of Income Tax [Text Block]

Rentokil Initial PLC - Filing #1872937

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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
A12. Income tax expense
Major components of tax expense (income) [abstract]
Tax expense (income)
58,000,000 GBP
64,000,000 GBP
50,000,000 GBP
62,000,000 GBP
44,000,000 GBP
40,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
11,000,000 GBP
11,000,000 GBP
2,000,000 GBP
2,000,000 GBP
4,000,000 GBP
4,000,000 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
43,000,000 GBP
42,000,000 GBP
Deferred tax liabilities
511,000,000 GBP
108,000,000 GBP
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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