Disclosure Of Income Tax [Text Block]

GEA Group AG - Filing #6541901

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]	7.7Steuern vom Einkommen und vom Ertrag	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	71,673 EUR	—	58,521 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	503,000 EUR	—	512,000 EUR	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	66,185 EUR	—	9,860 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	—	350,131 EUR	—	379,861 EUR
Deferred tax liabilities	—	110,990 EUR	—	101,913 EUR
Deferred tax expense (income) [abstract]
Deferred tax expense (income)	33,253 EUR	—	39,942 EUR	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]