Disclosure Of Income Tax [Text Block]

Faurecia SE - Filing #2811310

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 8
Major components of tax expense (income) [abstract]
Tax expense (income)
2,324,000,000 EUR
1,770,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
138,000,000 EUR
756,000,000 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]
8
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
8,529,000,000 EUR
6,905,000,000 EUR
Deferred tax liabilities
3,278,000,000 EUR
3,904,000,000 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
1,816,000,000 EUR
1,775,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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