Disclosure Of Income Tax [Text Block]

Fortum Oyj - Filing #2161649

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]
12 Income tax expense
Major components of tax expense (income) [abstract]
Tax expense (income)
69,000,000 EUR
520,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
473,000,000 EUR
294,000,000 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
3,000,000 EUR
4,000,000 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
958,000,000 EUR
933,000,000 EUR
Deferred tax liabilities
428,000,000 EUR
152,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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