Disclosure Of Income Tax [Text Block]

Porr AG - Filing #5828519

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]	—	Steuern vom Einkommen und Ertrag	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	36,193 EUR	—	35,680 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	31,612 EUR	—	24,718 EUR	—
Deferred tax liabilities	32,116 EUR	—	26,752 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]