Disclosure Of Income Tax [Text Block]

DCC PLC - Filing #6121508

Concept 2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
71,949,000 GBP
8,240,000 GBP
80,189,000 GBP
71,667,000 GBP
4,558,000 GBP
76,225,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
5,140,000 GBP
5,140,000 GBP
GBP
GBP
GBP
GBP
5,140,000 GBP
6,937,000 GBP
6,937,000 GBP
6,937,000 GBP
GBP
GBP
GBP
GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
28,000 GBP
28,000 GBP
28,000 GBP
GBP
GBP
GBP
GBP
GBP
117,000 GBP
117,000 GBP
GBP
117,000 GBP
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
87,446,000 GBP
81,258,000 GBP
Deferred tax liabilities
223,949,000 GBP
286,217,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.