Disclosure Of Income Tax [Text Block]

Elkem - Filing #5626181

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)
588,000,000 NOK
781,000,000 NOK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
13,000,000 NOK
285,000,000 NOK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,000,000 NOK
4,000,000 NOK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
28,000,000 NOK
44,000,000 NOK
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
738,000,000 NOK
134,000,000 NOK
Deferred tax liabilities
238,000,000 NOK
935,000,000 NOK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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