Disclosure Of Income Tax [Text Block]

Associated British Foods PLC - Filing #1952300

Concept 2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
As at
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2021-09-19 to
2022-09-17
2021-09-19 to
2022-09-17
As at
2022-09-17
2021-09-19 to
2022-09-17
2021-09-19 to
2022-09-17
2021-09-19 to
2022-09-17
2021-09-19 to
2022-09-17
2021-09-19 to
2022-09-17
2021-09-19 to
2022-09-17
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
272,000,000 GBP
356,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
40,000,000 GBP
GBP
GBP
40,000,000 GBP
GBP
GBP
40,000,000 GBP
GBP
28,000,000 GBP
GBP
28,000,000 GBP
GBP
GBP
28,000,000 GBP
GBP
GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
4,000,000 GBP
4,000,000 GBP
GBP
4,000,000 GBP
GBP
GBP
GBP
GBP
GBP
GBP
198,000,000 GBP
198,000,000 GBP
GBP
198,000,000 GBP
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
193,000,000 GBP
158,000,000 GBP
Deferred tax liabilities
626,000,000 GBP
647,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.