Disclosure Of Income Tax [Text Block]

Bayer AG - Filing #6464694

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]
11
Major components of tax expense (income) [abstract]
Tax expense (income)
212,000,000 EUR
1,321,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
14,000,000 EUR
33,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
83,000,000 EUR
98,000,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
12,000,000 EUR
2,000,000 EUR
Income tax relating to change in value of time value of options included in other comprehensive income
EUR
2,000,000 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
6,164,000 EUR
5,471,000 EUR
Deferred tax liabilities
865,000,000 EUR
790,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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