Disclosure Of Income Tax [Text Block]

Sodexo - Filing #2814474

Concept	2021-09-01 to 2022-08-31	As at 2022-08-31	2020-09-01 to 2021-08-31	As at 2021-08-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	264,000,000 EUR	—	101,000,000 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	—	154,000,000 EUR	—	165,000,000 EUR
Deferred tax liabilities	—	161,000,000 EUR	—	101,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]