Disclosure Of Income Tax [Text Block]

STRABAG SE - Filing #998565

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 EUR
236,944 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 EUR
19,468 EUR
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
3,401 EUR
10,707 EUR
Income tax relating to components of other comprehensive income
1,246 EUR
3,411 EUR
1,236 EUR
10,000 EUR
EUR
EUR
EUR
EUR
4,647 EUR
EUR
30,175 EUR
EUR
16,000 EUR
19,468 EUR
EUR
10,691 EUR
30,159 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 EUR
110,536 EUR
Deferred tax liabilities
236,666 EUR
174,821 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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