Disclosure Of Income Tax [Text Block]

Halma PLC - Filing #1899639

Concept 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
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
15,700,000 GBP
72,900,000 GBP
57,200,000 GBP
60,200,000 GBP
68,300,000 GBP
8,100,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
300,000 GBP
400,000 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
3,000,000 GBP
2,400,000 GBP
Deferred tax liabilities
70,200,000 GBP
58,500,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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