Disclosure Of Income Tax [Text Block]

Aston Martin Lagonda Global Holdings PLC - Filing #3408986

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	32,700,000 GBP	—	—	—	—	—	—	– GBP	32,700,000 GBP	—	—	—	—	—	—	—	8,300,000 GBP	16,200,000 GBP	—	—	—	—	24,500,000 GBP	—
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity	—	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	– GBP	—	—	– GBP	– GBP	– GBP	– GBP	– GBP	—	– GBP	—	—	– GBP	– GBP	– GBP	– GBP	0 .1 GBP	100,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	—	– GBP	900,000 GBP	1,700,000 GBP	– GBP	800,000 GBP	– GBP	– GBP	– GBP	—	—	– GBP	– GBP	– GBP	– GBP	1,200,000 GBP	—	– GBP	—	—	– GBP	– GBP	– GBP	– GBP	200,000 GBP	1,000,000 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	133,700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	156,400,000 GBP	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	700,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	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]