Disclosure Of Income Tax [Text Block]

Valeo - Filing #834163

Concept As at
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
As at
2022-12-31
Disclosure of income tax [text block]
Major components of tax expense (income) [abstract]
Tax expense (income)
154,000,000 EUR
214,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
4,000,000 EUR
10,000,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
3,000,000 EUR
7,000,000 EUR
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
EUR
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
603,000,000 EUR
555,000,000 EUR
Deferred tax liabilities
46,000,000 EUR
58,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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