Disclosure Of Income Tax [Text Block]

TUI AG - Filing #6581746

Concept 2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
667,000,000 EUR
192,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
EUR
718,000,000 EUR
285,000,000 EUR
1,003,000,000 EUR
EUR
EUR
1,003,000,000 EUR
EUR
EUR
EUR
EUR
1,003,000,000 EUR
0 EUR
EUR
1,073,000,000 EUR
EUR
EUR
1,394,000,000 EUR
EUR
EUR
1,073,000,000 EUR
EUR
321,000,000 EUR
1,073,000,000 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
2,220,000,000 EUR
2,911,000,000 EUR
Deferred tax liabilities
1,212,000,000 EUR
1,233,000,000 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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