Disclosure Of Income Tax [Text Block]

Dassault Aviation - Filing #5984037

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)	—	186 129 EUR	—	134 264 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	31 801 EUR	—	25 731 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	385 274 EUR	—	344 295 EUR	—
Deferred tax liabilities	1 811 EUR	—	2 427 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]