Disclosure Of Income Tax [Text Block]

Lindab International - Filing #690639

Concept As at
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
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
264,000,000 SEK
265,000,000 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
16,000,000 SEK
16,000,000 SEK
16,000,000 SEK
- SEK
- SEK
0 SEK
0 SEK
0 SEK
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income
15,000,000 SEK
15,000,000 SEK
- SEK
15,000,000 SEK
- SEK
8,000,000 SEK
8,000,000 SEK
8,000,000 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
36,000,000 SEK
82,000,000 SEK
Deferred tax liabilities
15 0 SEK
10 7 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.