Disclosure Of Income Tax [Text Block]

STMicroelectronics - Filing #5829965

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)
309,000,000 USD
519,000,000 USD
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 USD
3,000,000 USD
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,000,000 USD
6,000,000 USD
Income tax relating to investments in equity instruments included in other comprehensive income
USD
USD
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
USD
1,000,000 USD
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
326,000,000 USD
414,000,000 USD
Deferred tax liabilities
100,000,000 USD
60,000,000 USD
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.