Income Tax - Summary of Reconciliation Between Taxes On Income And Expected Income Tax Benefit (Detail) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Major components of tax expense (income) [abstract] | |||
| Profit/(loss) before taxes | € (198,436) | € 21,346 | € (96,994) |
| Expected taxes | 60,758 | (6,453) | 29,475 |
| Difference in tax rates | (13,101) | (5,428) | (4,670) |
| Government grants exempted from taxes | 1,423 | 0 | 0 |
| Permanent Differences | (1,925) | 6,329 | (6,304) |
| Utilization of previously unrecorded tax losses carried forward | 0 | 14,452 | 0 |
| Non-recognition of deferred taxes on tax losses and temporary differences | (45,166) | (15,028) | (16,156) |
| Taxes on income | € 1,989 | € (6,128) | € 2,345 |
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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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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Excepted current tax expense income. No definition available.
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- Definition Non-recognition of deferred taxes on tax losses and temporary differences. No definition available.
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- Definition Tax effect of government grants exempted from taxes. No definition available.
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- Definition Tax effect of permanent differences. No definition available.
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