Disclosure Of Income Tax [Text Block]

Sartorius AG - Filing #6574518

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
13. Ertragsteuern
Major components of tax expense (income) [abstract]
Tax expense (income)
2,686,000,000 EUR
2,414,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
18,000,000 EUR
71,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
36,000,000 EUR
12,000,000 EUR
Income tax relating to components of other comprehensive income
0 EUR
2,000,000 EUR
0 EUR
15,000,000 EUR
10,000,000 EUR
0 EUR
26,000,000 EUR
17,000,000 EUR
33,000,000 EUR
11,000,000 EUR
57,000,000 EUR
55,000,000 EUR
10,000,000 EUR
103,000,000 EUR
0 EUR
0 EUR
44,000,000 EUR
0 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
836,000,000 EUR
752,000,000 EUR
Deferred tax liabilities
2,352,000,000 EUR
1,820,000,000 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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