Disclosure Of Income Tax [Text Block]

Inchcape PLC - Filing #1875187

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)
98. 2 GBP
6 4 . 6 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
6. 6 GBP
2,800,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
0 . 4 GBP
400,000 GBP
Income tax relating to investments in equity instruments included in other comprehensive income
0. 4 GBP
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
8 0. 0 GBP
67. 4 GBP
Deferred tax liabilities
2 5 5. 3 GBP
6 8 .1 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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