Disclosure Of Income Tax [Text Block]

AMAG Austria Metall AG - Filing #5624205

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]	—	Latente Steueransprüche in Tsd. EUR	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	22,854 EUR	—	23,770 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	2,263 EUR	—	11,781 EUR
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	37,000 EUR	—	0 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	1,252 EUR	—	1,960 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	61,000 EUR	—	158,000 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	4,279 EUR	—	9,376 EUR	—
Deferred tax liabilities	17,594 EUR	—	8,137 EUR	—
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—