Disclosure Of Income Tax [Text Block]

Hilton Food Group PLC - Filing #5862455

Concept 2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
2024-01-01 to
2024-12-29
As at
2024-12-29
As at
2023-12-31
2023-01-02 to
2023-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
19,400,000 GBP
10,600,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
GBP
1 .6 GBP
GBP
GBP
GBP
1,600,000 GBP
GBP
GBP
GBP
1 .6 GBP
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 7. 0 GBP
19,100,000 GBP
Deferred tax liabilities
9,600,000 GBP
14 .7 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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