Disclosure Of Income Tax [Text Block]

Arcadis NV - Filing #5830026

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]
12 Income taxes
Major components of tax expense (income) [abstract]
Tax expense (income)
97,000,000 EUR
63,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,000,000 EUR
0 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
107,000,000 EUR
80,000,000 EUR
Deferred tax liabilities
63,000,000 EUR
53,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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