Disclosure Of Income Tax [Text Block]

PKN Orlen S.A. - Filing #6097408

Concept	As at 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31
Disclosure of income tax [text block]	—	—		—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	9 587 PLN	8 012 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	991,000,000 PLN	—	—	3 537 PLN
Deferred tax liabilities	10 337 PLN	—	—	9 822 PLN
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]