Deferred and current taxation - Additional disclosures (Details) - EUR (€) € in Millions |
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Deferred tax liabilities | € 671.5 | € 377.1 | € 362.0 |
| LaudaMotion GmBH | |||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Unused tax losses for which no deferred tax asset recognised | 240.0 | ||
| Unremitted earnings of overseas subsidiaries | |||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Deferred tax liabilities | 0.0 | ||
| Temporary differences on the carrying value of the tax base of subsidiaries | € 0.0 |
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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