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Income Tax Expense (Benefit) - Reconciliation of Actual Effective Tax Rate (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax relating to components of other comprehensive income [abstract]      
Profit (loss) for the year ₩ (2,576,729) ₩ (3,195,585) ₩ 1,333,544
Income tax expense (benefit) ₩ (762,712) ₩ (237,785) ₩ 385,341
Income tax expense (benefit) using the statutory tax rate of each country 23.65% 21.51% 30.37%
Non-deductible expenses, percentage (0.59%) (0.55%) 1.01%
Tax credits, percentage 6.22% 4.23% (3.28%)
Change in unrecognized deferred tax assets (4.69%) (13.33%) (2.21%)
Adjustment for prior years 0.32% 0.06% (0.49%)
Effect on change in tax rate, percentage (1.80%) (4.90%) (2.29%)
Others, percentage (0.27%) (0.09%) (0.69%)
Profit(loss) before income tax ₩ (3,339,441) ₩ (3,433,370) ₩ 1,718,885
Income tax expense (benefit) using the statutory tax rate of each country (789,941) (738,403) 521,954
Non-deductible expenses, amount 19,759 18,742 17,354
Tax credits, amount (207,745) (145,189) (56,439)
Change in unrecognized deferred tax assets, amount 156,783 457,763 (38,053)
Adjustment for prior years (10,726) (2,072) (8,349)
Effect on change in tax rate 60,134 168,372 (39,338)
Others 9,024 3,002 (11,788)
Income tax expense (benefit) ₩ (762,712) ₩ (237,785) ₩ 385,341
Effective tax rate     22.42%