Disclosure Of Income Tax [Text Block]

Dr. Martens PLC - Filing #6139310

Concept As at
2025-03-30
2024-04-01 to
2025-03-30
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)
4,300,000 GBP
23,800,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
300,000 GBP
700,000 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
11,100,000 GBP
11,200,000 GBP
Deferred tax liabilities
2,500,000 GBP
2,800,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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