Disclosure Of Income Tax [Text Block]

Breedon Group Plc - Filing #5593196

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
29 .1 GBP
32 .7 GBP
3 .6 GBP
30,200,000 GBP
1 .4 GBP
28 . 8 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
10 4 . 2 GBP
9 2 . 0 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax expense (income) at applicable tax rate
29 .1 GBP
32 .7 GBP
3 .6 GBP
30,200,000 GBP
1 .4 GBP
28 . 8 GBP

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