Disclosure Of Income Tax [Text Block]

Valeo - Filing #2816856

Concept 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)
197,000,000 EUR
132,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2,000,000 EUR
1,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
9,000,000 EUR
30,000,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
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
526,000,000 EUR
440,000,000 EUR
Deferred tax liabilities
63,000,000 EUR
67,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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