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Income tax expense (Tables)

12 Months Ended

Dec. 31, 2024

Income tax expense

Summary of income tax expense

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​	​	​	​	​	​	​
​		2024		2023		2022
​	​	£m		£m		£m
Current tax expense		89		94		76
Adjustment in respect of previous periods		5		(8)		2
Total current tax		94		86		78
Deferred tax expense/(credit)		11		30		(3)
Deferred tax adjustment in respect of previous periods		(7)		(4)		(11)
Total deferred tax		4		26		(14)
Total income tax expense		98		112		64

Summary of reconciliation between income tax expense and accounting loss

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​	​	​	​	​	​	​
​		2024		2023		2022
​	​	£m	​	£m	​	£m
Profit before tax		405		493		296
Tax calculated at domestic tax rates applicable to profits in the respective countries		101		123		69
Adjustment in respect of previous periods		(2)		(12)		(9)
Amounts not (taxable)/deductible for tax purposes – one-off and adjusting items		(1)		1		9
Expenses not deductible for tax purposes – other		6		6		3
Income not subject to tax		(2)		(2)		(5)
Impairment of goodwill		6		—		5
Deferred tax recognised on losses		(9)		(3)		(1)
Deferred tax impact of change in tax rates		(3)		—		(7)
Provisions utilised for which no deferred tax assets were recognised		2		—		(1)
Local business taxes		1		1		1
US BEAT liability		—		1		—
Tax credits		(1)		(2)		—
Other		—		(1)		—
Total tax expense		98		112		64

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- 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.

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No definition available.

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- 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.

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No definition available.

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- Definition

No definition available

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No definition available.

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