Disclosure Of Income Tax [Text Block]

Kering - Filing #2816959

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)
1 280,4 EUR
7,592,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
148,000,000 EUR
81,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
17,000,000 EUR
0 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
83,000,000 EUR
57,000,000 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
1 352,6 EUR
1 177,4 EUR
Deferred tax liabilities
1 452,3 EUR
1 485,1 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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