Disclosure Of Income Tax [Text Block]

Hexagon - Filing #702677

Concept As at
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
1,736,000,000 EUR
1,349,000,000 EUR
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
141,000,000 EUR
233,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
53,000,000 EUR
36,000,000 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
1,059,000,000 EUR
1,021,000,000 EUR
Deferred tax liabilities
4,780,000,000 EUR
4,602,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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