Disclosure Of Income Tax [Text Block]

KBC Groupe NV - Filing #5811211

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]
Note 3.11: Income tax expense
Major components of tax expense (income) [abstract]
Tax expense (income)
527,000,000 EUR
778,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
0 EUR
0 EUR
Income tax relating to cash flow hedges included in other comprehensive income
10,000,000 EUR
74,000,000 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
1,000,000 EUR
2,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
23,000,000 EUR
10,000,000 EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
12,000,000 EUR
23,000,000 EUR
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income
0 EUR
0 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
35,000,000 EUR
144,000,000 EUR
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will be reclassified to profit or loss
58,000,000 EUR
134,000,000 EUR
Income tax relating to finance income (expenses) from reinsurance contracts held included in other comprehensive income
0 EUR
2,000,000 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
942,000,000 EUR
724,000,000 EUR
Deferred tax liabilities
349,000,000 EUR
373,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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