Disclosure Of Income Tax [Text Block]

Imperial Brands PLC - Filing #2655643

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
282,000,000 GBP
655,000,000 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
889,000,000 GBP
653,000,000 GBP
Deferred tax liabilities
780,000,000 GBP
871,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.