Disclosure Of Income Tax [Text Block]

Croda International PLC - Filing #2005285

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
64,200,000 GBP
9,500,000 GBP
73,700,000 GBP
13,800,000 GBP
112,900,000 GBP
126,700,000 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
14,400,000 GBP
10,300,000 GBP
Deferred tax liabilities
192,800,000 GBP
172,900,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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