The corporate income tax item consists of the corporate income tax refunds for 2022 and 2024 and the corporate income tax payable for 2025. This item also includes investment deductions that can still be offset in future tax returns.
The final assessments over the years up to and including 2022 have been imposed. The refund for 2022 results from the partial settlement of the 2023 tax loss against the corporate income tax paid for 2022. This refund will be received by Enexis as soon as the assessment for the 2023 tax year is finalised.
|
€ Million |
2025 |
2024 |
|
Corporate income tax receivable |
18 |
25 |
|
Total |
18 |
25 |
As at year-end 2025, there are no uncertain tax positions.