Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #5872761

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)
308,973,000 EUR
290,929,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
3,638,000 EUR
4,647,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
2,052,000 EUR
3,401,000 EUR
Income tax relating to components of other comprehensive income
1,584,000 EUR
EUR
EUR
EUR
2,000 EUR
1,586,000 EUR
EUR
3,638,000 EUR
2,054,000 EUR
1,246,000 EUR
3,411,000 EUR
1,236,000 EUR
10,000 EUR
EUR
EUR
EUR
EUR
4,647,000 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
120,131,000 EUR
109,730,000 EUR
Deferred tax liabilities
282,344,000 EUR
236,666,000 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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