Disclosure Of Income Tax [Text Block]

Elkem - Filing #2585159

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 594 NOK
1 163 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
218,000,000 NOK
215,000,000 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
33,000,000 NOK
10,000,000 NOK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
31,000,000 NOK
29,000,000 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
151,000,000 NOK
48,000,000 NOK
Deferred tax liabilities
1 123 NOK
505,000,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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