Disclosure Of Income Tax [Text Block]

Rentokil Initial PLC - Filing #6770182

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
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
Disclosure of income tax [text block]
A12. Income tax expense
Major components of tax expense (income) [abstract]
Tax expense (income)
98,000,000 GBP
112,000,000 GBP
64,000,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
GBP
GBP
GBP
6,000,000 GBP
GBP
6,000,000 GBP
6,000,000 GBP
GBP
GBP
6,000,000 GBP
GBP
GBP
GBP
GBP
11,000,000 GBP
11,000,000 GBP
GBP
GBP
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
34,000,000 GBP
43,000,000 GBP
Deferred tax liabilities
511,000,000 GBP
517,000,000 GBP
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]

Talk to a Data Expert

Have a question? We'll get back to you promptly.