XML 333 R59.htm IDEA: XBRL DOCUMENT v3.24.1

Income tax expense (Tables)

12 Months Ended

Dec. 31, 2023

Income tax expense

Summary of income tax expense

​

​	​	​	​	​	​	​
​		2023		2022		2021
​	​	£m		£m		£m
Current tax expense		94		76		57
Adjustment in respect of previous periods		(8)		2		(3)
Total current tax		86		78		54
Deferred tax expense/(credit)		30		(3)		21
Deferred tax adjustment in respect of previous periods		(4)		(11)		(13)
Total deferred tax		26		(14)		8
Total income tax expense		112		64		62

Summary of reconciliation between income tax expense and accounting loss

​

​	​	​	​	​	​	​
​		2023		2022		2021
​	​	£m	​	£m	​	£m
Profit before tax		493		296		325
Tax calculated at domestic tax rates applicable to profits in the respective countries		123		69		77
Adjustment in respect of previous periods		(12)		(9)		(16)
Expenses not deductible for tax purposes – one-off and adjusting items		1		9		3
Expenses not deductible for tax purposes – other		6		3		3
Income not subject to tax		(2)		(5)		(1)
Impairment of goodwill		—		5		—
Goodwill deductions and revaluation of intangible assets		—		—		(2)
Deferred tax recognised on losses		(3)		(1)		(4)
Deferred tax impact of change in tax rates		—		(7)		(4)
Provisions utilised for which no deferred tax assets were recognised		—		(1)		(1)
Local business taxes		1		1		1
US BEAT liability		1		—		5
Tax credits		(2)		—		—
Other		(1)		—		1
Total tax expense		112		64		62

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

No definition available.

+ Details

Name:	rto_IfrsScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	rto_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

No definition available.

+ Details

Name:	rto_IfrsScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	rto_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

No definition available

+ References

No definition available.

+ Details

Name:	rto_IncomeTaxExpenseAbstract
Namespace Prefix:	rto_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration