Disclosure Of Income Tax [Text Block]

Sage Group PLC - Filing #1963774

Concept As at
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
Disclosure of income tax [text block]
4 Income tax expense
Major components of tax expense (income) [abstract]
Tax expense (income)
71,000,000 GBP
95,000,000 GBP
24,000,000 GBP
77,000,000 GBP
6,000,000 GBP
83,000,000 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
56,000,000 GBP
19,000,000 GBP
Deferred tax liabilities
18,000,000 GBP
17,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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