Disclosure Of Income Tax [Text Block]

SAAB - Filing #4034468

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)
1 079 SEK
975,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
492,000,000 SEK
170,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
72,000,000 SEK
140,000,000 SEK
Income tax relating to investments in equity instruments included in other comprehensive income
8,000,000 SEK
8,000,000 SEK
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
1,000,000 SEK
- 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
521,000,000 SEK
482,000,000 SEK
Deferred tax liabilities
1 070 SEK
1 432 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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