Disclosure Of Income Tax [Text Block]

DCC PLC - Filing #2046004

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
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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
2022-04-01 to
2023-03-31
2022-04-01 to
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)
83,213,000 GBP
6,418,000 GBP
89,631,000 GBP
2,764,000 GBP
87,526,000 GBP
84,762,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
6,937,000 GBP
6,937,000 GBP
6,937,000 GBP
GBP
GBP
GBP
GBP
30,374,000 GBP
GBP
GBP
GBP
GBP
30,374,000 GBP
30,374,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
GBP
117,000 GBP
117,000 GBP
GBP
117,000 GBP
GBP
800,000 GBP
GBP
800,000 GBP
GBP
GBP
GBP
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
81,258,000 GBP
69,053,000 GBP
Deferred tax liabilities
286,217,000 GBP
263,623,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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