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Tax (Tables) | 6 Months Ended
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Jun. 30, 2022
Reconciliation of taxes computed at the Swiss statutory rate | Tax expense reconciliation
in |  | 2Q22 |
Income tax expense computed at the Swiss statutory tax rate of 18.5% (CHF million) |  | (217) |
Increase/(decrease) in income taxes resulting from |  |  |
Foreign tax rate differential |  | (37) |
Other non-deductible expenses |  | 142 |
Changes in deferred tax valuation allowance |  | 142 |
Lower taxed income |  | (31) |
Income taxable to noncontrolling interests |  | 2 |
(Windfall tax benefits)/shortfall tax charges on share-based compensation |  | 51 |
Change in accounting estimate |  | 350 |
Other |  | 17 |
Income tax expense |  | 419 |
Effective tax rate | Effective tax rate
in |  | 2Q22 |  | 1Q22 |  | 2Q21 |  | 6M22 |  | 6M21 |
Effective tax rate (%) |  | (35.7) |  | 35.3 |  | 69.6 |  | (16.7) |  | 71.4 |
Net deferred tax assets | Net deferred tax assets
end of |  | 2Q22 |  | 1Q22 |
Net deferred tax assets (CHF million)
Deferred tax assets |  | 3,867 |  | 4,052 |
of which net operating losses |  | 1,124 |  | 1,307 |
of which deductible temporary differences |  | 2,743 |  | 2,745 |
Deferred tax liabilities |  | (1,043) |  | (793) |
Net deferred tax assets |  | 2,824 |  | 3,259 |
Bank |
Reconciliation of taxes computed at the Swiss statutory rate | Tax expense reconciliation
in |  | 6M22 |
Income tax expense computed at the Swiss statutory tax rate of 18.5% (CHF million) |  | (324) |
Increase/(decrease) in income taxes resulting from |  |  |
Foreign tax rate differential |  | 18 |
Changes in tax law and rates |  | 17 |
Other non-deductible expenses |  | 253 |
Changes in deferred tax valuation allowance |  | 250 |
Lower taxed income |  | (67) |
(Windfall tax benefits)/shortfall tax charges on share-based compensation |  | 61 |
Other |  | 13 |
Income tax expense |  | 221 |
Effective tax rate | Effective tax rate
in |  | 6M22 |  | 6M21 |
Effective tax rate (%) |  | (12.6) |  | 40.0 |
Net deferred tax assets | Net deferred tax assets
end of |  | 6M22 |  | 2021 |
Net deferred tax assets (CHF million)
Deferred tax assets |  | 3,825 |  | 3,666 |
of which net operating losses |  | 1,121 |  | 877 |
of which deductible temporary differences |  | 2,704 |  | 2,789 |
Deferred tax liabilities |  | (358) |  | (122) |
Net deferred tax assets |  | 3,467 |  | 3,544 |

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- Definition Schedule which lists the components of deferred tax assets. + References No definition available. + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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