Disclosure Of Income Tax [Text Block]

Bayer AG - Filing #6538644

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
504,000,000 EUR
1,024,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
43,000,000 EUR
54,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
848,000,000 EUR
391,000,000 EUR
Income tax relating to investments in equity instruments included in other comprehensive income
26,000,000 EUR
10,000,000 EUR
Income tax relating to change in value of time value of options included in other comprehensive income
1,000,000 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
5,605,000 EUR
4,580,000 EUR
Deferred tax liabilities
727,000,000 EUR
931,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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