(€ million)
2025
2024
2023
Current taxes
- Italian subsidiaries
6
(255)
97
- subsidiaries of the Exploration & Production segment - outside Italy
3,671
4,946
5,349
- other subsidiaries - outside Italy
128
22
185
3,805
4,713
5,631
Net deferred taxes
(379)
(1,433)
(137)
(279)
294
(22)
(127)
151
(104)
(785)
(988)
(263)
3,020
3,725
5,368
Profit (loss) before taxation
5,778
6,489
10,228
Tax rate (IRES) (%)
24.0
Statutory corporation tax charge (credit) on profit or loss
1,387
1,557
2,455
Increase (decrease) resulting from:
- higher tax charges related to subsidiaries outside Italy
1,692
3,452
3,036
- Italian regional income tax (IRAP)
56
(15)
91
- tax effect on reserve distribution
50
147
106
- impact pursuant to foreign tax effects of Italian entities
47
108
14
- effect due to the tax regime provided for intercompany dividends
46
82
7
- tax effects related to previous years
9
48
- effect of the valuation of the investments under the equity method
(30)
(26)
- impact pursuant to (reversal) impairment of deferred tax assets
(260)
(1,470)
(221)
- effect of gains from sale / business combination
(38)
(96)
- other adjustments
23
(74)
(46)
1,633
2,168
2,913
Effective tax charge
Tabular disclosure of information about income taxes.
No definition available.
Tabular disclosure of detailed information about the reconciliation between the statutory tax charge and the effective tax charge.
Disclosure of Income Tax Explanatory.