Disclosure Of Income Tax [Text Block]

M&G PLC - Filing #5594759

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
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)
492,000,000 GBP
440,000,000 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
GBP
1,000,000 GBP
4,000,000 GBP
GBP
GBP
5,000,000 GBP
GBP
4,000,000 GBP
GBP
7,000,000 GBP
GBP
7,000,000 GBP
2,000,000 GBP
GBP
9,000,000 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
13,000,000 GBP
28,000,000 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]
Deferred tax assets and liabilities [abstract]
Deferred tax assets
487,000,000 GBP
443,000,000 GBP
Deferred tax liabilities
705,000,000 GBP
682,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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