Disclosure Of Income Tax [Text Block]

United Utilities Group PLC - Filing #5038065

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)
65,800,000 GBP
79,200,000 GBP
Tax expense (income)
496,700,000 GBP
97,600,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
GBP
109,400,000 GBP
26,800,000 GBP
GBP
136,200,000 GBP
600,000 GBP
GBP
GBP
34,200,000 GBP
34,800,000 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 liabilities
2,148,100,000 GBP
1,449,500,000 GBP
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
Deferred tax expense (income) recognised in profit or loss
562,500,000 GBP
18,400,000 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]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]

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