Disclosure Of Income Tax [Text Block]

Svenska Handelsbanken - Filing #3701265

Concept As at
2024-12-31
2024-01-01 to
2024-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
7 795 SEK
8 417 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
65,000,000 SEK
251,000,000 SEK
Income tax relating to cash flow hedges included in other comprehensive income
33,000,000 SEK
127,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
36,000,000 SEK
450,000,000 SEK
Income tax relating to investments in equity instruments included in other comprehensive income
41,000,000 SEK
11,000,000 SEK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
47,000,000 SEK
6,000,000 SEK
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
1,000,000 SEK
5,000,000 SEK
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
157,000,000 SEK
358,000,000 SEK
Deferred tax liabilities
3 744 SEK
3 969 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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