Disclosure Of Income Tax [Text Block]

Sandvik - Filing #703294

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)
3 967 SEK
2 517 SEK
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
11,000,000 SEK
8,000,000 SEK
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
501,000,000 SEK
225,000,000 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
3 458 SEK
4 098 SEK
Deferred tax liabilities
2 988 SEK
2 059 SEK
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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