Disclosure Of Income Tax [Text Block]

TAKKT AG - Filing #6464576

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of income tax [text block]	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	9,529 EUR	—	5,580 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	421,000 EUR	—	261,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	881,000 EUR	—	906,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income	—	1,000 EUR	—	0 EUR
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	7 .612 EUR	—	7 . 710 EUR	—
Deferred tax liabilities	55. 735 EUR	—	70.4 16 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]