Disclosure Of Income Tax [Text Block]

Uniqa Insurance Group AG - Filing #5831631

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]	—	6	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	93,684 EUR	—	103,236 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	—	6,193 EUR	—	9,235 EUR
Income tax relating to investments in equity instruments included in other comprehensive income	—	1,943 EUR	—	4,571 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income	—	3,892 EUR	—	183,274 EUR
Income tax relating to insurance finance income (expenses) from insurance contracts issued included in other comprehensive income that will be reclassified to profit or loss	—	28,173 EUR	—	20,645 EUR
Income tax relating to finance income (expenses) from reinsurance contracts held included in other comprehensive income	—	1,141 EUR	—	3,292 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	90,585 EUR	—	79,216 EUR	—
Deferred tax liabilities	132,978 EUR	—	151,134 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]