Disclosure Of Income Tax [Text Block]

Teleperformance SE - Filing #2811194

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]
Note 5.1
Major components of tax expense (income) [abstract]
Tax expense (income)
231,000,000 EUR
256,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
10,000,000 EUR
1,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2,000,000 EUR
1,000,000 EUR
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
147,000,000 EUR
78,000,000 EUR
Deferred tax liabilities
306,000,000 EUR
346,000,000 EUR
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.