Disclosure Of Income Tax [Text Block]

H&M Hennes & Mauritz - Filing #690582

Concept 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
2021-12-01 to
2022-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 650 SEK
3 290 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
87,000,000 SEK
SEK
SEK
87,000,000 SEK
SEK
87,000,000 SEK
26,000,000 SEK
SEK
26,000,000 SEK
26,000,000 SEK
SEK
SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
SEK
9,000,000 SEK
SEK
9,000,000 SEK
SEK
9,000,000 SEK
43,000,000 SEK
SEK
SEK
43,000,000 SEK
43,000,000 SEK
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
6 537 SEK
5 626 SEK
Deferred tax liabilities
3 273 SEK
3 601 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.