Disclosure Of Income Tax [Text Block]

QinetiQ Group PLC - Filing #6123076

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
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
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
51,600,000 GBP
79,400,000 GBP
27,800,000 GBP
14,300,000 GBP
57,400,000 GBP
43,100,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
700,000 GBP
100,000 GBP
Income tax relating to cash flow hedges included in other comprehensive income
1,100,000 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
10,700,000 GBP
36,700,000 GBP
Deferred tax liabilities
101,000,000 GBP
94,400,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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