Disclosure Of Income Tax [Text Block]

Edenred SE - Filing #5984126

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]	—	NOTE 7	—	—
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)	—	254,000,000 EUR	—	245,000,000 EUR
Current tax expense (income) and adjustments for current tax of prior periods	—	259,000,000 EUR	—	251,000,000 EUR
Deferred tax expense (income) relating to origination and reversal of temporary differences	—	5,000,000 EUR	—	25,000,000 EUR
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes	—	- EUR	—	- EUR
Tax expense (income)	—	254,000,000 EUR	—	226,000,000 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	83,000,000 EUR	—	55,000,000 EUR	—
Deferred tax liabilities	271,000,000 EUR	—	256,000,000 EUR	—
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	—	5,000,000 EUR	—	25,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Tax expense (income) at applicable tax rate	—	206,000,000 EUR	—	138,000,000 EUR
Tax effect of expense not deductible in determining taxable profit (tax loss)	—	- EUR	—	41,000,000 EUR
Tax effect of foreign tax rates	—	11,000,000 EUR	—	7,000,000 EUR
Tax effect from change in tax rate	—	3,000,000 EUR	—	1,000,000 EUR
Reconciliation of average effective tax rate and applicable tax rate [abstract]
Applicable tax rate	—	25.8300 xbrli:pure	—	25.8300 xbrli:pure
Average effective tax rate	—	3.180 xbrli:pure	—	4.230 xbrli:pure
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]	—	—	—	—