Disclosure Of Income Tax [Text Block]

Haleon PLC - Filing #5595487

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]
9
Major components of tax expense (income) [abstract]
Tax expense (income)
435,000,000 GBP
517,000,000 GBP
499,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
nil GBP
2,000,000 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
276,000,000 GBP
265,000,000 GBP
Deferred tax liabilities
3,353,000,000 GBP
3,487,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.