Disclosure Of Income Tax [Text Block]

SANTANDER UK PLC - Filing #5588864

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
378,000,000 GBP
559,000,000 GBP
480,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
12,000,000 GBP
299,000,000 GBP
469,000,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
113,000,000 GBP
167,000,000 GBP
267,000,000 GBP
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income
5,000,000 GBP
4,000,000 GBP
9,000,000 GBP
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
4,000,000 GBP
5,000,000 GBP
11,000,000 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]
Net deferred tax assets and liabilities [abstract]
Net deferred tax liabilities
246,000,000 GBP
186,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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