Disclosure Of Income Tax [Text Block]

Drax Group PLC - Filing #2025564

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
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
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)
2 35. 5 GBP
39 .7 GBP
19 5 . 8 GBP
4,400,000 GBP
6 7. 4 GBP
71. 8 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
15 0 . 8 GBP
43,900,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
7. 2 GBP
6 .1 GBP
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
1. 9 GBP
2. 2 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
52. 9 GBP
3 7. 3 GBP
2 8 .7 GBP
Deferred tax liabilities
3 1 7.1 GBP
14 1. 6 GBP
22 5.3 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax effect from change in tax rate
3 . 0 GBP
2 .4 GBP
0 .6 GBP
6 .7 GBP
2 . 9 GBP
9,600,000 GBP

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