Disclosure Of Income Tax [Text Block]

Dürr AG - Filing #6465524

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)	—	49,952 EUR	—	47,865 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	7,922 EUR	—	1,453 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	404,000 EUR	—	983,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income	—	– EUR	—	– 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	84,352 EUR	—	79,768 EUR	—
Deferred tax liabilities	44,836 EUR	—	69,836 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]