Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #5872760

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Disclosure of income tax [text block]
10
Major components of tax expense (income) [abstract]
Tax expense (income)
308,973 EUR
290,929 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
3,638 EUR
4,647 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2,052 EUR
3,401 EUR
Income tax relating to components of other comprehensive income
1,584 EUR
EUR
EUR
EUR
2,000 EUR
1,586 EUR
EUR
3,638 EUR
2,054 EUR
1,246 EUR
3,411 EUR
1,236 EUR
10,000 EUR
EUR
EUR
EUR
EUR
4,647 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
120,131 EUR
109,730 EUR
Deferred tax liabilities
282,344 EUR
236,666 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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