Disclosure Of Income Tax [Text Block]

Signify N.V. - Filing #2154197

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
53,000,000 EUR
145,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
EUR
EUR
Income tax relating to cash flow hedges included in other comprehensive income
6,000,000 EUR
6,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2,000,000 EUR
5,000,000 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
1,000,000 EUR
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
402,000,000 EUR
418,000,000 EUR
Deferred tax liabilities
20,000,000 EUR
25,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.