Disclosure Of Income Tax [Text Block]

H&M Hennes & Mauritz - Filing #679283

Concept 2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
2020-12-01 to
2021-11-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
4 287 SEK
2 650 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
85,000,000 SEK
SEK
SEK
85,000,000 SEK
SEK
85,000,000 SEK
SEK
SEK
SEK
SEK
87,000,000 SEK
SEK
87,000,000 SEK
87,000,000 SEK
85,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
SEK
SEK
SEK
10,000,000 SEK
SEK
10,000,000 SEK
10,000,000 SEK
SEK
SEK
SEK
9,000,000 SEK
9,000,000 SEK
SEK
9,000,000 SEK
10,000,000 SEK
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
5 707 SEK
6 537 SEK
Deferred tax liabilities
2 416 SEK
3 273 SEK
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.