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Detail Results

Overview

The Detail Results workspace provides detailed information about the Pillar 2 calculation results. It is possible to export the results as an Excel file or as a pdf.

The workspace contains the following tabs:

  • Allocations — Displays allocations between constituent entities (CEs), including arm's length adjustments and intragroup financing arrangements.
  • Deferred Taxes Transition — Displays deferred tax transition details between disposing and acquiring CEs.

'Allocations' Tab

The Allocations tab displays a table with allocation details between a source CE and a target CE. In addition to allocations in sensu stricto, the table also contains information on adjustments for arm's length adjustments and adjustments for intragroup financing arrangements.

Example of allocations
Example of allocations

'Deferred Taxes Transition' Tab

The Deferred Taxes Transition tab displays a table with deferred tax transition details. The data is grouped by the Entity's Jurisdiction by default.

The 'Deferred Taxes Transition' tab is displayed.
'Deferred Taxes Transition' tab

Last updated on May 1, 2026

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Overview'Allocations' Tab'Deferred Taxes Transition' Tab

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