Income taxes - Additional Information (Detail) - EUR (€) € in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Disclosure of transactions between related parties [line items] | ||
| Tax expense | € 20,116 | € 17,218 |
| Italian corporate income tax expense (IRES) | 18,826 | 16,326 |
| Italian regional income tax expense (IRAP) | € 1,290 | € 892 |
| Average effective tax rate | 29.60% | 35.50% |
| Parent Company | ||
| Disclosure of transactions between related parties [line items] | ||
| Applicable IRAP rate | 5.60% | 5.60% |
| Other Italian Entities | ||
| Disclosure of transactions between related parties [line items] | ||
| Applicable IRAP rate | 3.90% | 3.90% |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Applicable IRAP italian regional income tax rate. No definition available.
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- Definition IRAP italian regional income tax expense. No definition available.
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- Definition Tax Expense (Income), IRES, Italian Corporate Income Tax Expense No definition available.
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