Disclosure Of Income Tax [Text Block]

REN-Redes Energeticas Nacionais - Filing #5597998

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)
15,010 EUR
42,655 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
4,484 EUR
6,492 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,934 EUR
3,289 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
818,000 EUR
4,319 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
47,606 EUR
53,437 EUR
Deferred tax liabilities
104,063 EUR
107,905 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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