Disclosure Of Income Tax [Text Block]

NCC Group - Filing #691315

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
2 3 0 SEK
2 5 7 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
12,000,000 SEK
15,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
420,000,000 SEK
19 4 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
564,000,000 SEK
609,000,000 SEK
Deferred tax liabilities
943,000,000 SEK
464,000,000 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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