Henkel Annual Report 2011


Tax reconciliation statement

in million euros

20102011

Income before taxes on income

15521702

Tax rate (including municipal trade tax)
on income of Henkel AG & Co. KGaA

0.310.31

Estimated tax charge

481528

Tax reductions due to differing tax rates abroad

-64-64

Tax increases/reductions for prior years

9-61

Tax increases/reductions
due to changes in tax rates

6-5

Tax increases/reductions due to the recognition
of deferred tax assets relating to unused tax losses
and temporary differences

-372

Tax reductions due to tax-free income
and other items

-46-49

Tax increases due to non-deductible expenses

6068

of which

 

 

Non-deductible write-downs
on intangible assets

2

Taxation effects arising from additions and
reductions for local taxes

1518

Non-deductible and non-offsettable
withholding tax

1220

Other non-deductible expenses

3130

Tax charge disclosed

409419

Effective tax rate

0.2640.246