Disclosure Of Income Tax [Text Block]

DCC PLC - Filing #1896647

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2,764,000 GBP
87,526,000 GBP
84,762,000 GBP
1,501,000 GBP
81,235,000 GBP
79,734,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
30,374,000 GBP
GBP
GBP
GBP
GBP
30,374,000 GBP
30,374,000 GBP
16,138,000 GBP
GBP
GBP
GBP
16,138,000 GBP
GBP
16,138,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
800,000 GBP
GBP
GBP
GBP
800,000 GBP
GBP
800,000 GBP
210,000 GBP
GBP
GBP
210,000 GBP
GBP
GBP
210,000 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
69,053,000 GBP
54,494,000 GBP
Deferred tax liabilities
263,623,000 GBP
259,796,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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