Disclosure Of Income Tax [Text Block]

Chemring Group PLC - Filing #2821397

Concept	2023-11-01 to 2024-10-31	2023-11-01 to 2024-10-31	2023-11-01 to 2024-10-31	As at 2024-10-31	2023-11-01 to 2024-10-31	2023-11-01 to 2024-10-31	2023-11-01 to 2024-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31
Disclosure of income tax [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	10,600,000 GBP	—	—	—	—	—	—	—	—	—	—	6,400,000 GBP	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	100,000 GBP	—	—	—	—	—	—	—	—	—	—	1,100,000 GBP	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	500,000 GBP	—	—	—	—	—	—	—	—	—	—	1,600,000 GBP	—
Income tax relating to components of other comprehensive income	— GBP	600,000 GBP	500,000 GBP	—	— GBP	100,000 GBP	— GBP	— GBP	—	— GBP	1,600,000 GBP	1,100,000 GBP	500,000 GBP	— GBP
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	—	—	—	7,300,000 GBP	—	—	—	—	36,900,000 GBP	—	—	—	—	—
Deferred tax liabilities	—	—	—	17,600,000 GBP	—	—	—	—	43,800,000 GBP	—	—	—	—	—
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]