Disclosure Of Income Tax [Text Block]

IMCD N.V. - Filing #5829997

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)
101,768,000 EUR
110,851,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
2,228,000 EUR
915,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
606,000 EUR
535,000 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
45,272,000 EUR
41,530,000 EUR
Deferred tax liabilities
173,312,000 EUR
153,469,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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