XML 146 R135.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax Expense (Benefit) - Reconciliation of Actual Effective Tax Rate (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax relating to components of other comprehensive income [abstract]      
Profit (loss) for the year ₩ (3,195,585) ₩ 1,333,544 ₩ (76,147)
Income tax expense (benefit) ₩ (237,785) ₩ 385,341 ₩ (526,299)
Income tax expense (benefit) using the statutory tax rate of each country 21.51% 30.37% 31.55%
Non-deductible expenses, percentage (0.55%) 1.01% (2.29%)
Tax credits, percentage 4.23% (3.28%) 12.46%
Change in unrecognized deferred tax assets (13.33%) (2.21%) 44.28%
Adjustment for prior years 0.06% (0.49%) 9.20%
Effect on change in tax rate, percentage (4.90%) (2.29%) (1.23%)
Others, percentage (0.09%) (0.69%) (6.61%)
Profit(loss) before income tax ₩ (3,433,370) ₩ 1,718,885 ₩ (602,446)
Income tax expense (benefit) using the statutory tax rate of each country (738,403) 521,954 (190,072)
Non-deductible expenses, amount 18,742 17,354 13,789
Tax credits, amount (145,189) (56,439) (75,051)
Change in unrecognized deferred tax assets, amount 457,763 (38,053) (266,771)
Adjustment for prior years (2,072) (8,349) (55,410)
Effect on change in tax rate 168,372 (39,338) 7,386
Others 3,002 (11,788) 39,830
Income tax expense (benefit) ₩ (237,785) ₩ 385,341 ₩ (526,299)
Effective tax rate   22.42%