Disclosure Of Income Tax [Text Block]

Drax Group PLC - Filing #3493297

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
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
4,400,000 GBP
71. 8 GBP
6 7. 4 GBP
12,100,000 GBP
5 4. 3 GBP
6 6 . 4 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
43 .9 GBP
3 7. 6 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
6 .1 GBP
7 .2 GBP
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
2,200,000 GBP
7. 7 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
3 7. 3 GBP
2 8 .7 GBP
Deferred tax liabilities
1 41 . 6 GBP
225,300,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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