Disclosure Of Income Tax [Text Block]

Teleperformance SE - Filing #2821716

Concept As at
2020-12-31
2020-01-01 to
2020-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
143,000,000 EUR
131,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
5,000,000 EUR
2,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
0 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
45,000,000 EUR
35,000,000 EUR
Deferred tax liabilities
236,000,000 EUR
278,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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