Disclosure Of Income Tax [Text Block]

Burberry Group PLC - Filing #2039907

Concept As at
2024-03-30
2023-04-02 to
2024-03-30
2022-04-03 to
2023-04-01
As at
2023-04-01
Disclosure of income tax [text block]
9. Taxation
Major components of tax expense (income) [abstract]
Tax expense (income)
112,000,000 GBP
142,000,000 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
208,000,000 GBP
197,000,000 GBP
Deferred tax liabilities
1,000,000 GBP
1,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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