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Income Tax Expense (Benefit) - Details of Income Tax Expense (Benefit) Recognized in Profit (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax expense (benefit)      
Current year ₩ 206,465 ₩ 199,591 ₩ 117,215
Adjustment for prior years (59,484) 163,570 (55,410)
Current tax expense (benefit) 146,981 363,161 61,805
Deferred tax expense (benefit)      
Origination and reversal of temporary differences and others (842,529) 60,233 (321,333)
Change in unrecognized deferred tax assets 457,763 (38,053) (266,771)
Deferred tax expense (benefit) (384,766) 22,180 (588,104)
Income tax expense (benefit) ₩ (237,785) ₩ 385,341 ₩ (526,299)