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Income tax receivables and payables

12 Months Ended

Dec. 31, 2023

Income tax receivables and payables

Income tax receivables and payables

10 Income tax receivables and payables

(€ million)

December 31, 2023

December 31, 2022

Receivables

Payables

Receivables

Payables

Current

Non-current

Current

Non-current

Current

Non-current

Current

Non-current

Income taxes

460

142

1,685

38

317

114

2,108

253

Income taxes are described in note 33 — Income taxes.

Current income tax payables include a portion of €455 million relating to the one-off Solidarity Contribution for 2023, enacted by Budget Law 2023, the payment of which was deferred to 2024 as a result of regulatory provisions.

Non-current income tax payables include the likely outcome of pending litigation with tax authorities in relation to uncertain tax matters relating to foreign subsidiaries of the Exploration & Production segment for €33 million (€206 million at December 31, 2022).

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- Definition

Disclosure Of Tax Receivables And Payables

+ References

No definition available.

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- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2023-03-23

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