Disclosure Of Income Tax [Text Block]

Aston Martin Lagonda Global Holdings PLC - Filing #3408994

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	—	8,300,000 GBP	16,200,000 GBP	—	—	—	—	24,500,000 GBP	—	55,500,000 GBP	—	—	—	—	32,900,000 GBP	22,600,000 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	100,000 GBP	100,000 GBP	1,600,000 GBP	– GBP	– GBP	1,600,000 GBP	– GBP	—	—	—	– GBP	– GBP	– GBP	– GBP	– GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income	– GBP	– GBP	1,200,000 GBP	—	– GBP	—	—	– GBP	– GBP	– GBP	– GBP	200,000 GBP	1,000,000 GBP	9,200,000 GBP	– GBP	– GBP	12,300,000 GBP	3,100,000 GBP	—	—	—	– GBP	– GBP	– GBP	– 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	—	—	—	156,400,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	106,500,000 GBP	—	—	—	—	—
Deferred tax liabilities	—	—	—	800,000 GBP	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	600,000 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]