Disclosure Of Income Tax [Text Block]

NATIONWIDE BUILDING SOCIETY - Filing #6135789

Concept As at
2025-03-31
2024-04-05 to
2025-03-31
2023-04-05 to
2024-04-04
As at
2024-04-04
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
36,000,000 GBP
476,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
1,000,000 GBP
20,000,000 GBP
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
- GBP
2,000,000 GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
48,000,000 GBP
190,000,000 GBP
Income tax relating to investments in equity instruments included in other comprehensive income
1,000,000 GBP
1,000,000 GBP
Income tax relating to change in value of foreign currency basis spreads included in other comprehensive income
1,000,000 GBP
1,000,000 GBP
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
31,000,000 GBP
11,000,000 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
278,000,000 GBP
109,000,000 GBP
Deferred tax liabilities
266,000,000 GBP
206,000,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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