Disclosure Of Income Tax [Text Block]

KRONES AG - Filing #6464653

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)
104,411 EUR
85,946 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
67,831 EUR
60,544 EUR
Deferred tax liabilities
28,388 EUR
13,539 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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