Disclosure Of Income Tax [Text Block]

Christian Dior SE - Filing #2816926

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
As at
2019-12-31
2019-01-01 to
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
4 531 EUR
2 385 EUR
2 874 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
127,000,000 EUR
112,000,000 EUR
3,000,000 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
12,000,000 EUR
3,000,000 EUR
11,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
58,000,000 EUR
6,000,000 EUR
39,000,000 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
3 156 EUR
2 325 EUR
2 274 EUR
Deferred tax liabilities
6 302 EUR
5 079 EUR
5 094 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.