Disclosure Of Income Tax [Text Block]

VERBUND AG - Filing #998526

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]
3.2.17
Major components of tax expense (income) [abstract]
Tax expense (income)
825,297,000 EUR
583,352,000 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
62,794,000 EUR
35,839,000 EUR
Deferred tax liabilities
1,3 59,462 EUR
800,452,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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