Disclosure Of Income Tax [Text Block]

TUI AG - Filing #6480069

Concept As at
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2023-10-01 to
2024-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
As at
2023-09-30
2022-10-01 to
2023-09-30
2022-10-01 to
2023-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,540,000,000 EUR
955,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
1,317,000,000 EUR
339,000,000 EUR
EUR
EUR
1,650,000,000 EUR
1,650,000,000 EUR
EUR
EUR
7,000,000 EUR
1,650,000,000 EUR
EUR
EUR
EUR
105,000,000 EUR
371,000,000 EUR
105,000,000 EUR
476,000,000 EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
105,000,000 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
3,892,000,000 EUR
3,106,000,000 EUR
Deferred tax liabilities
1,032,000,000 EUR
1,590,000,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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