Disclosure Of Income Tax [Text Block]

Dassault Aviation - Filing #859389

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]	Note 20 - Impôts	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	145 970 EUR	—	142 776 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	256,000 EUR	—	34 189 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	—	392 849 EUR	—	389 443 EUR
Deferred tax liabilities	—	2 978 EUR	—	4 482 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]