Disclosure Of Income Tax [Text Block]

SSE PLC - Filing #2047317

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
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
91 .7 GBP
519,000,000 GBP
610,700,000 GBP
35 5. 5 GBP
4 65.5 GBP
1 10. 0 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
0. 3 GBP
8 .1 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 liabilities
1 ,536 .8 GBP
1 , 29 9. 1 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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