Disclosure Of Income Tax [Text Block]

ageas SA/NV - Filing #3105816

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
229,000,000 EUR
215,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to available-for-sale financial assets included in other comprehensive income
1,663,000 EUR
161,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
61,000,000 EUR
34,000,000 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
918,000,000 EUR
100,000,000 EUR
Deferred tax liabilities
398,000,000 EUR
971,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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