Disclosure Of Income Tax [Text Block]

SES FDR - Filing #5985020

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 8 - Income taxes
Major components of tax expense (income) [abstract]
Tax expense (income)
55,000,000 EUR
176,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
12,000,000 EUR
11,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
1,000,000 EUR
- EUR
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
4,000,000 EUR
6,000,000 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
701,000,000 EUR
671,000,000 EUR
Deferred tax liabilities
212,000,000 EUR
205,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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