Disclosure Of Income Tax [Text Block]

NCC Group - Filing #679756

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
230,000,000 SEK
230,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
32,000,000 SEK
12,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
168,000,000 SEK
420,000,000 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
583,000,000 SEK
564,000,000 SEK
Deferred tax liabilities
889,000,000 SEK
943,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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