Disclosure Of Income Tax [Text Block]

bpost SA/NV - Filing #3125724

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
545,000,000 EUR
608,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
6,000,000 EUR
6,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2,000,000 EUR
10,000,000 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
226,000,000 EUR
184,000,000 EUR
Deferred tax liabilities
99,000,000 EUR
110,000,000 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.