Disclosure Of Income Tax [Text Block]

Pennon Group PLC - Filing #2044941

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
4,900,000 GBP
4,300,000 GBP
600,000 GBP
5,300,000 GBP
3,600,000 GBP
8,900,000 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
GBP
GBP
Deferred tax liabilities
548,300,000 GBP
507,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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