Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #998558

Concept 2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Disclosure of income tax [text block]
10
Major components of tax expense (income) [abstract]
Tax expense (income)
290,929,000 EUR
236,944,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
4,647,000 EUR
19,468,000 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
3,401,000 EUR
10,707,000 EUR
Income tax relating to components of other comprehensive income
1,246,000 EUR
3,411,000 EUR
1,236,000 EUR
10,000 EUR
EUR
EUR
EUR
EUR
4,647,000 EUR
EUR
30,175,000 EUR
EUR
16,000 EUR
19,468,000 EUR
EUR
10,691,000 EUR
30,159,000 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
109,730,000 EUR
110,536,000 EUR
Deferred tax liabilities
236,666,000 EUR
174,821,000 EUR
Reconciliation of changes in deferred tax liability (asset) [abstract]
Changes in deferred tax liability (asset) [abstract]
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]

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