Getinge 2022 Annual Report
Getinge 2022 Annual Report
NOTE 8
Taxes
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The Group's tax expense amounted to SEK-956 M (-1,187), entailing a tax rate of 28% (28).
Taxes, SEK M
Current tax
Deferred tax
Total
2022
-905
2021
-834
Deferred tax liabilities relate to the following temporary differences, SEK M
Deferred tax liabilities relating to:
2022
2021
-52
-353
Non-current assets
-1,962
-1,840
-956
-1,187
Current assets
-43
-45
Other
-506
-512
The relationship between the year's tax expense and the
recognized profit before tax, SEK M
Offset
1,361
1,500
2022
2021
Deferred tax liabilities
-1,150
-897
Recognized profit before tax
3,472
4,188
Tax according to current tax rate in Sweden
-715
-863
Adjustment for tax rates in foreign subsidiaries
-191
-207
Maturity structure for loss carryforwards, SEK M
2022
2021
Adjustment of tax expenses from earlier years
13
-28
Due within 1 year
Adjustment for changed tax rates
0
Due within 2 years
Other tax effects")
-63
-89
Due within 3 years
Recognized tax expense
-956
-1,187
1) Mainly refers to foreign withholding tax and tax effects of non-deductible costs.
Due within 4 years
Due within 5 years
5
5
2
Deferred tax assets relate to the following temporary
differences and loss carryforwards, SEK M
Due after 5 years
2022
2021
No due date
Total
2,525
3,209
2,530
3,216
Deferred tax assets relating to:
Non-current assets
Financial receivables and derivatives
Current assets
Provisions
Loss carryforwards
Other
Offset
Deferred tax assets
66
56
2
25
475
385
852
1,163
652
659
312
378
-1,361
-1,500
998
1,166
88
At year-end 2022, there were unrecognized deferred tax assets pertaining to loss carryforwards and
unutilized interest deductions amounting to SEK 78 M (72).View entire presentation