Disclosure Of Income Tax [Text Block]

Severn Trent PLC - Filing #7157678

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Current tax expense (income) and adjustments for current tax of prior periods [abstract]
Current tax expense (income)
200,000 GBP
5,500,000 GBP
Tax expense (income)
90,700,000 GBP
61,100,000 GBP
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
GBP
GBP
1,000,000 GBP
1,000,000 GBP
GBP
1,500,000 GBP
GBP
1,500,000 GBP
GBP
GBP
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
GBP
GBP
9,400,000 GBP
GBP
9,400,000 GBP
GBP
4,200,000 GBP
4,200,000 GBP
GBP
GBP
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
GBP
GBP
Deferred tax liabilities
1,472,100,000 GBP
1,364,500,000 GBP
Deferred tax expense (income) [abstract]
Deferred tax expense (income)
90,900,000 GBP
55,600,000 GBP
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]
Disclosure of information about Pillar Two income taxes [abstract]
Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block]

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