Disclosure Of Income Tax [Text Block]

TUI AG - Filing #6965043

Concept 2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
As at
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
192,000,000 EUR
642,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income
EUR
EUR
1,073,000,000 EUR
EUR
EUR
1,394,000,000 EUR
EUR
EUR
1,073,000,000 EUR
EUR
321,000,000 EUR
1,073,000,000 EUR
EUR
733,000,000 EUR
EUR
152,000,000 EUR
EUR
EUR
EUR
EUR
581,000,000 EUR
581,000,000 EUR
EUR
581,000,000 EUR
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
2,911,000,000 EUR
2,996,000,000 EUR
Deferred tax liabilities
1,233,000,000 EUR
1,927,000,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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