Disclosure Of Income Tax [Text Block]

Christian Dior SE - Filing #2813506

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
5 393 EUR
4 531 EUR
2 385 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
73,000,000 EUR
127,000,000 EUR
112,000,000 EUR
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
18,000,000 EUR
12,000,000 EUR
3,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
77,000,000 EUR
58,000,000 EUR
6,000,000 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
3 661 EUR
3 156 EUR
2 325 EUR
Deferred tax liabilities
6 553 EUR
6 302 EUR
5 079 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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