Henkel Annual Report 2011


Main components of tax expense and income

in million euros

20102011

Current tax expense/income in the reporting year

432455

Current tax adjustments for prior years

-8-71

Deferred tax expense/income from temporary
differences

-2514

Deferred tax expense/income from unused tax
losses

3822

Deferred tax expense/income from tax credits

32

Deferred tax expense/income from changes in
tax rates

6

5

Increase/decrease in valuation allowances on
deferred tax assets

-372