Disclosure Of Income Tax [Text Block]

Alumetal S.A. - Filing #5620790

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]
3.27 Income tax
Major components of tax expense (income) [abstract]
Tax expense (income)
117,573,000 EUR
160,408,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
5,285,000 EUR
3,945,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
3,000 EUR
83,000 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
100,891,000 EUR
56,236,000 EUR
Deferred tax liabilities
261,086,000 EUR
203,336,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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