Disclosure Of Income Tax [Text Block]

Euronext N.V. - Filing #5829959

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
218,375,000 EUR
253,829,000 EUR
35,454,000 EUR
162,697,000 EUR
208,925,000 EUR
46,228,000 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
1,989,000 EUR
6,253,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
124,000 EUR
190,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
2,074,000 EUR
3,061,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
182,000 EUR
2,046,000 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
30,380,000 EUR
31,258,000 EUR
Deferred tax liabilities
496,836,000 EUR
531,895,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.