Taxation - Income tax expense (Details) - EUR (€) € in Millions |
12 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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Taxation | |||
Total current tax expense | € 980 | € 766 | € 906 |
Deferred tax expense | 1,266 | (716) | (414) |
Total income tax expense | 2,246 | 50 | 492 |
Tax (credited)/charged directly to other comprehensive income | |||
Current tax | (1) | 2 | 3 |
Deferred tax | 49 | (579) | 305 |
Total tax (credited)/charged directly to other comprehensive income | 48 | (577) | 308 |
Tax charged directly to equity | |||
Current Tax | 4 | ||
Deferred tax | 3 | 4 | 7 |
Total tax charged directly to equity | 7 | 4 | 7 |
United Kingdom | |||
Taxation | |||
Current period | 59 | 70 | 4 |
Adjustments in respect of prior periods | (8) | 1 | 4 |
Total current tax expense | 51 | 71 | 8 |
Deferred tax expense | (91) | (36) | (71) |
Overseas | |||
Taxation | |||
Current period | 997 | 670 | 924 |
Adjustments in respect of prior periods | (68) | 25 | (26) |
Total current tax expense | 929 | 695 | 898 |
Deferred tax expense | € 1,357 | € (680) | € (343) |
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate current and deferred tax relating to particular items that are charged or credited directly to equity, for example: (a) an adjustment to the opening balance of retained earnings resulting from either a change in accounting policy that is applied retrospectively or the correction of an error; and (b) amounts arising on initial recognition of the equity component of a compound financial instrument. [Refer: Deferred tax relating to items credited (charged) directly to equity; Retained earnings; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate current and deferred tax relating to particular items that are charged or credited directly to other comprehensive income. No definition available.
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- Definition Current tax. No definition available.
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- Definition The amount of current tax charged (credited) directly to other comprehensive income. No definition available.
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- Definition The amount of deferred tax charged (credited) directly to other comprehensive income. No definition available.
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- Details
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- Details
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