Annual Financial Statements NOTE 6 Income taxes Fiscal year (in millions of €) 2023 2022 Income tax expenses (527) (325) Deferred taxes 229 823 Income taxes (298) 498 Deferred taxes included income from an increase in deferred taxes related to partnerships, pension provisions, and from entities forming part of the Siemens AG tax group. NOTE 7 Other taxes Other taxes of €21 million (2022: €11 million) were included in functional costs. NOTE 8 Income relating to prior periods The income statement of Siemens AG included income relating to prior periods of €520 million, resulting mainly from the release of provisions. NOTE 9 Expenses relating to prior periods The income statement of Siemens AG included expenses relating to prior periods of €34 million. 8
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