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Income taxes

Flow – sum over the period · €M

€MIncome taxes · FY2016: −€457M · 20-F 0001558370-18-002320 filed Mar 22, 2018Income taxes · FY2017: €927M · 20-F 0001558370-18-002320 filed Mar 22, 2018Income taxes · FY2018: €189M · 20-F 0001558370-19-002343 filed Mar 21, 2019Income taxes · FY2019: €138M · 20-F 0001558370-20-002053 filed Mar 5, 2020Income taxes · FY2020: €3.3B · 20-F 0001558370-21-002363 filed Mar 4, 2021Income taxes · FY2021: €272M · 20-F 0001558370-22-002758 filed Mar 3, 2022Income taxes · FY2022: −€2.0B · 20-F 0000924613-25-000008 filed Mar 13, 2025Income taxes · FY2023: €820M · 20-F 0000924613-25-000008 filed Mar 13, 2025Income taxes · FY2024: €380M · 20-F 0000924613-25-000008 filed Mar 13, 2025Income taxes · FY2025: €277M · 20-F 0001628280-26-015034 filed Mar 5, 2026380277−4573,256FY2016FY2025FY2024
€MIncome taxes · FY2020: €3.3B · 20-F 0001558370-21-002363 filed Mar 4, 2021Income taxes · FY2021: €272M · 20-F 0001558370-22-002758 filed Mar 3, 2022Income taxes · FY2022: −€2.0B · 20-F 0000924613-25-000008 filed Mar 13, 2025Income taxes · FY2023: €820M · 20-F 0000924613-25-000008 filed Mar 13, 2025Income taxes · FY2024: €380M · 20-F 0000924613-25-000008 filed Mar 13, 2025Income taxes · FY2025: €277M · 20-F 0001628280-26-015034 filed Mar 5, 20263802773,256FY2020FY2025
FY2024
380€M
All values (10)
PeriodValue (€M)Status
FY2025277reported
FY2024380reported
FY2023820reported
FY2022−2.033reported
FY2021272reported
FY20203,256reported
FY2019138reported
FY2018189reported
FY2017927reported
FY2016−457reported

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
€380M
Period
FY2024, ended Dec 31, 2024 · fiscal-year value (12 months)
Source
20-F, filed Mar 13, 2025 · 0000924613-25-000008
Location
ifrs-full:IncomeTaxExpenseContinuingOperations
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: EUR, wie im 20-F reported (IFRS). Keine USD-Umrechnung. Nur Jahreswerte. Accounting: IFRS (ifrs-full), not US GAAP – not 1:1 mit den US-GAAP-Companies vergleichbar.

Versions

v1€380MMar 13, 202520-F 0000924613-25-000008reported · confidence 1. · current