Disclosure Of Income Tax [Text Block]

Air Liquide - Filing #5985326

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)
1 086,5 EUR
9,718,000,000 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
3,350,000,000 EUR
2,252,000,000 EUR
Deferred tax liabilities
2 527,1 EUR
2 329,0 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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