Disclosure Of Income Tax [Text Block]
Compagnie Générale des Etablissements Michelin - Filing #5983109
| 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] | — |
2.8.3
|
— | — |
| Major components of tax expense (income) [abstract] | ||||
| Tax expense (income) | — |
555,000,000
EUR
|
— |
507,000,000
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 | — |
4,000,000
EUR
|
— |
18,000,000
EUR
|
| Income tax relating to investments in equity instruments included in other comprehensive income | — |
8,000,000
EUR
|
— |
2,000,000
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 |
1 081
EUR
|
— |
932,000,000
EUR
|
— |
| Deferred tax liabilities |
544,000,000
EUR
|
— |
497,000,000
EUR
|
— |
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |