Disclosure Of Income Tax [Text Block]

Next PLC - Filing #5440305

Concept 2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
2023-01-29 to
2024-01-27
As at
2024-01-27
As at
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
2022-01-30 to
2023-01-28
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
215,300,000 GBP
158,600,000 GBP
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current and deferred tax relating to items credited (charged) directly to equity
13,400,000 GBP
GBP
GBP
11,600,000 GBP
1,800,000 GBP
GBP
GBP
GBP
GBP
GBP
GBP
11,600,000 GBP
4,200,000 GBP
GBP
GBP
25,900,000 GBP
30,100,000 GBP
GBP
GBP
GBP
25,900,000 GBP
GBP
GBP
GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
25,900,000 GBP
100,000 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 assets
GBP
33,300,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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