Disclosure Of Income Tax [Text Block]

Grainger PLC - Filing #1958620

Concept 2022-10-01 to
2023-09-30
As at
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,800,000 GBP
69,200,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
4,300,000 GBP
13,300,000 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
3,700,000 GBP
1,200,000 GBP
Deferred tax liabilities
122,300,000 GBP
136,900,000 GBP
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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