Disclosure Of Income Tax [Text Block]
Mobico Group PLC (formerly: National Express Group) - Filing #2026681
| 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 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of income tax [text block] |
|
— | — | — | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||||||
| Tax expense (income) |
64,400,000
GBP
|
— |
21,900,000
GBP
|
42,500,000
GBP
|
— |
5,900,000
GBP
|
24,400,000
GBP
|
30,300,000
GBP
|
— |
| Income tax relating to components of other comprehensive income [abstract] | |||||||||
| Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income |
800,000
GBP
|
— | — | — | — |
1,300,000
GBP
|
— | — | — |
| Income tax relating to cash flow hedges included in other comprehensive income |
3,600,000
GBP
|
— | — | — | — |
5,200,000
GBP
|
— | — | — |
| Income tax relating to remeasurements of defined benefit plans included in other comprehensive income |
800,000
GBP
|
— | — | — | — |
12,700,000
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 | — |
164,400,000
GBP
|
— | — |
193,600,000
GBP
|
— | — | — |
162,200,000
GBP
|
| Deferred tax liabilities | — |
47,100,000
GBP
|
— | — |
26,900,000
GBP
|
— | — | — |
14,500,000
GBP
|
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |