Disclosure Of Income Tax [Text Block]

Drax Group PLC - Filing #3493348

Concept 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
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1 2 .1 GBP
5 4. 3 GBP
6 6 .4 GBP
4 0 .1 GBP
2 2 .9 GBP
63,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
37 .6 GBP
12. 3 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
7. 2 GBP
0. 3 GBP
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
7. 7 GBP
11 .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
28. 7 GBP
65. 3 GBP
Deferred tax liabilities
2 25. 3 GBP
222,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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