Disclosure Of Income Tax [Text Block]

Admiral Group PLC - Filing #2008815

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2022-01-01
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
105,600,000 GBP
75,900,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
4,500,000 GBP
7,000,000 GBP
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
5,700,000 GBP
13,000,000 GBP
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will be reclassified to profit or loss
9,700,000 GBP
22,800,000 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
46,100,000 GBP
28,400,000 GBP
20,700,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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