Disclosure Of Income Tax [Text Block]

Babcock International Group PLC - Filing #1912724

Concept As at
2023-03-31
2022-04-01 to
2023-03-31
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)
39,500,000 GBP
14,400,000 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
100,800,000 GBP
64,200,000 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
112,200,000 GBP
47,400,000 GBP
Deferred tax liabilities
7,000,000 GBP
9,600,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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