Disclosure Of Income Tax [Text Block]

Air France-KLM - Filing #5983286

Concept 2024-01-01 to
2024-12-31
As at
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
84,000,000 EUR
164,000,000 EUR
Current and deferred tax relating to items charged or credited directly to equity [abstract]
Current tax relating to items credited (charged) directly to equity
56,000,000 EUR
56,000,000 EUR
56,000,000 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
662,000,000 EUR
698,000,000 EUR
Deferred tax liabilities
2,000,000 EUR
EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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