Disclosure Of Income Tax [Text Block]

RENEWI PLC - Filing #2154302

Concept	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	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	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
Disclosure of income tax [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	1,200,000 EUR	—	—	14,900,000 EUR	—	—	—	16,100,000 EUR	—	1,800,000 EUR	—	—	—	30,800,000 EUR	—	—	—	29,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	1,700,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	3,800,000 EUR
Income tax relating to components of other comprehensive income	—	– EUR	– EUR	500,000 EUR	—	– EUR	– EUR	—	500,000 EUR	—	– EUR	4,500,000 EUR	—	—	– EUR	– EUR	– EUR	4,500,000 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	—	—	—	—	28,000,000 EUR	—	—	—	—	—	—	—	35,600,000 EUR	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	44,900,000 EUR	—	—	—	—	—	—	—	46,400,000 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]