Disclosure Of Income Tax [Text Block]

ENGIE - Filing #2811261

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 11
Major components of tax expense (income) [abstract]
Tax expense (income)
1 031 EUR
83,000,000 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
1 974 EUR
2 029 EUR
Deferred tax liabilities
5 632 EUR
6 408 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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