Disclosure Of Income Tax [Text Block]

Associated British Foods PLC - Filing #2426954

Concept 2023-09-17 to
2024-09-14
2023-09-17 to
2024-09-14
As at
2024-09-14
2023-09-17 to
2024-09-14
2023-09-17 to
2024-09-14
2023-09-17 to
2024-09-14
2023-09-17 to
2024-09-14
2023-09-17 to
2024-09-14
2023-09-17 to
2024-09-14
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
As at
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
2022-09-18 to
2023-09-16
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
437,000,000 GBP
272,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
13,000,000 GBP
13,000,000 GBP
GBP
GBP
GBP
13,000,000 GBP
GBP
GBP
GBP
40,000,000 GBP
GBP
40,000,000 GBP
GBP
GBP
40,000,000 GBP
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
223,000,000 GBP
193,000,000 GBP
Deferred tax liabilities
682,000,000 GBP
626,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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