Income taxes - Summary of Breakdown For Income Taxes (Detail) - EUR (€) € in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Major components of tax expense (income) [abstract] | ||
Current taxes | € (26,459) | € (17,683) |
Deferred taxes | 6,343 | 465 |
Income taxes | € (20,116) | € (17,218) |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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