Disclosure Of Income Tax [Text Block]

PKN Orlen S.A. - Filing #6064562

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	As at 2022-12-31
Disclosure of income tax [text block]		—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	6 236 PLN	—	9 594 PLN	—	—
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	—	2 048 PLN	—	1 017 PLN	3 537 PLN
Deferred tax liabilities	—	10 744 PLN	—	10 485 PLN	9 822 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]