PEARSON PLC Deferred Tax Expense Income
PEARSON PLC (PSO) reported Deferred Tax Expense Income of GBP 7.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2026-03-13
| Period end | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|
| 2025-12-31 | 7.00M GBP 20-F · filed 2026-03-13 | |
| 2024-12-31 | 3.00M GBP 20-F · filed 2026-03-13 | |
| 2023-12-31 | 28.00M GBP 20-F · filed 2026-03-13 | |
| 2022-12-31 | -30.00M GBP 20-F · filed 2025-03-14 | |
| 2021-12-31 | -116.00M GBP 20-F · filed 2024-03-14 | -111.00M GBP 20-F · filed 2022-03-30 |
| 2020-12-31 | 36.00M GBP 20-F · filed 2023-03-31 | 30.00M GBP 20-F · filed 2021-04-01 |
| 2019-12-31 | -64.00M GBP 20-F · filed 2022-03-30 | |
| 2018-12-31 | 34.00M GBP 20-F · filed 2021-04-01 | |
| 2017-12-31 | -110.00M GBP 20-F · filed 2020-04-01 | |
| 2016-12-31 | -261.00M GBP 20-F · filed 2019-04-04 | |
| 2015-12-31 | -194.00M GBP 20-F · filed 2018-04-04 |