Disclosure Of Income Tax [Text Block]

JD Sports Fashion PLC - Filing #6100145

Concept 2024-02-03 to
2025-02-01
2024-02-03 to
2025-02-01
2024-02-03 to
2025-02-01
As at
2025-02-01
2023-01-28 to
2024-02-03
2023-01-28 to
2024-02-03
2023-01-28 to
2024-02-03
As at
2024-02-03
Disclosure of income tax [text block]
9. Income Tax Expense
Major components of tax expense (income) [abstract]
Tax expense (income)
222,000,000 GBP
175,000,000 GBP
47,000,000 GBP
31,000,000 GBP
237,000,000 GBP
206,000,000 GBP
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
32,000,000 GBP
24,000,000 GBP
Deferred tax liabilities
155,000,000 GBP
90,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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