Disclosure Of Income Tax [Text Block]

The Navigator Company - Filing #5880360

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]	—		—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	66,046,016 EUR	—	72,086,123 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	639,231 EUR	—	8,003,092 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	17,693 EUR	—	115,461 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	59,110,851 EUR	—	23,653,501 EUR	—
Deferred tax liabilities	135,938,603 EUR	—	95,856,013 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]