Disclosure Of Income Tax [Text Block]

RENEWI PLC - Filing #2154074

Concept 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
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,600,000 EUR
28,100,000 EUR
26,500,000 EUR
6,100,000 EUR
26,400,000 EUR
20,300,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
700,000 EUR
1,900,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
3,800,000 EUR
2,400,000 EUR
Income tax relating to components of other comprehensive income
EUR
EUR
EUR
EUR
4,500,000 EUR
4,500,000 EUR
EUR
EUR
EUR
4,300,000 EUR
EUR
4,300,000 EUR
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
35,600,000 EUR
41,600,000 EUR
Deferred tax liabilities
46,400,000 EUR
47,000,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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