Disclosure Of Income Tax [Text Block]

Ferrovial - Filing #5830008

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
2.7.CORPORATE INCOME TAX EXPENSE AND DEFERRED TAXES
Major components of tax expense (income) [abstract]
Tax expense (income)
145,000,000 EUR
42,000,000 EUR
30,000,000 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
1,159,000,000 EUR
1,006,000,000 EUR
Deferred tax liabilities
1,239,000,000 EUR
1,086,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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