Note 13

	Group		Parent Company
	2020/2021	2019/2020	2020/2021	2019/2020
Current tax for the period	-263.2	-346.7	-52.4	-60.4
Adjustment from previous years	-0.9	1.4	-0.7	0.0
Total current tax expense	-264.1	-345.3	-53.1	-60.4
Deferred tax	56.0	113.7	1.5	0.0
Total recognised tax expense	-208.1	-231.6	-51.6	-60.4


Group	2020/2021	%	2019/2020	%
Profit before tax	936.9		1,104.60
Weighted average tax based on national tax rates	-201.3	21.5	-240.3	21.8
Tax effects of
Non-deductible costs	-5.2	0.5	-6.1	0.6
Non-taxable income	1.1	-0.1	1.9	-0.2
Changed tax rate	3.3	-0.3	5.3	-0.5
Transaction expense, revaluations of contingent considerations of acquisitions	-6.6	0.7	7.1	-0.6
Other	0.6	-0.1	0.5	-0.1
Recognised tax expense	-208.1	22.2	-231.6	21.0


Parent Company	2020/2021	%	2019/2020	%
Profit before tax	638.5		269.2
Tax based on current tax rate for Parent company	-136.6	21.4	-57.6	21.4
Tax effects of
Standard interest on tax allocation reserves	-0.1	0.0	-0.5	0.2
Non-deductible expenses	-1.3	0.2	-0.7	0.3
Non-taxable dividens	85.6	-13.4	-	-
Other	0.8	-0.1	-1.6	0.7
Recognised tax expense	-51.6	8.1	-60.4	22.6

Deferred taxes, net, at end of year	2021-03-31			2020-03-31
Group	Receivables	Liabilities	Net	Receivables	Liabilities	Net
Non-current assets	8	-364	-356	2	-266	-264
Untaxed reserves	-	-67	-67	-	-54	-54
Pension provisions	29	3	32	27	10	37
Other	59	-27	32	30	-6	24
Net recognised	-67	67	0	-32	32	0
Deferred taxes, net, at end of year	29	-388	-359	27	-284	-257

	2021-03-31
Group	Amount at beginning of year	Recognised in the income statement	Acquisitions & divestments	Recognised in other comprehensive income	Translation effect	Amount at end of year
Non-current assets	-263.9	57.4	-157.3	-0.3	8.4	-355.7
Untaxed reserves	-54.1	-7.4	-5.2	-	-	-66.7
Pension provisions	36.5	-1.8	-	-2.0	-0.9	31.8
Other	24.5	7.8	-0.2	0.6	-1.1	31.6
Deferred tax, net	-257.0	56.0	-162.7	-1.7	6.4	-359.0

	2020-03-31
Group	Amount at beginning of year	Recognised in the income statement	Acquisitions & divestments	Recognised in other comprehensive income	Translation effect	Amount at end of year
Non-current assets	-257.2	42.8	-47.3	0.2	-2.4	-263.9
Untaxed reserves	-119.7	65.9	-0.3	-	-	-54.1
Pension provisions	23.7	-0.3	10.4	2.7	0.0	36.5
Other	20.0	5.3	-	-1.4	0.6	24.5
Deferred tax, net	-333.2	113.7	-37.2	1.5	-1.8	-257.0

	2021-03-31			2020-03-31
Parent Company	Amount at start of year	Recognised in profit or loss	Amount at year-end	Amount at start of year	Recognised in profit or loss	Amount at year-end
Financial instruments	-0.2	0.8	0.6	0.1	-0.3	-0.2
Other	-	0.7	0.7
Deferred taxes, net	-0.2	1.5	1.3	0.1	-0.3	-0.2
The Group has tax loss carryforwards of SEK 27 (57) that have not been capitalised.