Disclosure Of Income Tax [Text Block]

Bouygues SA - Filing #834670

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]
Note 15
Major components of tax expense (income) [abstract]
Tax expense (income)
547,000,000 EUR
424,000,000 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
511,000,000 EUR
489,000,000 EUR
Deferred tax liabilities
783,000,000 EUR
759,000,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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