Disclosure Of Income Tax [Text Block]

Elkem - Filing #2546864

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]
14. Taxes
Major components of tax expense (income) [abstract]
Tax expense (income)
781,000,000 NOK
2 594 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
285,000,000 NOK
218,000,000 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
4,000,000 NOK
33,000,000 NOK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
44,000,000 NOK
31,000,000 NOK
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
134,000,000 NOK
151,000,000 NOK
Deferred tax liabilities
935,000,000 NOK
1 123 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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