Disclosure Of Income Tax [Text Block]

Sandvik - Filing #679886

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)
4 493 SEK
4 884 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
217,000,000 SEK
34,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
167,000,000 SEK
786,000,000 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
3 461 SEK
3 373 SEK
Deferred tax liabilities
3 586 SEK
4 005 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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