Disclosure Of Income Tax [Text Block]

SEB - Filing #691486

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)
6 861 SEK
5 441 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income
1 030 SEK
282,000,000 SEK
Income tax relating to cash flow hedges included in other comprehensive income
21,000,000 SEK
7,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
151,000,000 SEK
3 648 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
409,000,000 SEK
675,000,000 SEK
Deferred tax liabilities
10 364 SEK
10 354 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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