Disclosure Of Income Tax [Text Block]

Babcock International Group PLC - Filing #2067746

Concept 2023-04-01 to
2024-03-31
As at
2024-03-31
As at
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)
48,500,000 GBP
39,500,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
38,400,000 GBP
100,800,000 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
132,300,000 GBP
112,200,000 GBP
Deferred tax liabilities
6,400,000 GBP
7,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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