Disclosure Of Income Tax [Text Block]

Smiths Group PLC - Filing #2332046

Concept 2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
2023-08-01 to
2024-07-31
As at
2024-07-31
As at
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
2022-08-01 to
2023-07-31
Disclosure of income tax [text block]
6. Taxation
Major components of tax expense (income) [abstract]
Tax expense (income)
121,000,000 GBP
1,000,000 GBP
122,000,000 GBP
134,000,000 GBP
121,000,000 GBP
13,000,000 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
17,000,000 GBP
32,000,000 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
94,000,000 GBP
121,000,000 GBP
Deferred tax liabilities
32,000,000 GBP
69,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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