Disclosure Of Income Tax [Text Block]

Umicore - Filing #5596535

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 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)	—	106,954 EUR	—	104,941 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	211,000,000 EUR	—	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	34,000,000 EUR	—	—
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	378,447 EUR	—	370,336 EUR	—
Deferred tax liabilities	24,722 EUR	—	28,741 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]