Condensed Consolidated Statement of Changes in Shareholders' equity of Immatics N.V. - EUR (€) € in Thousands |
Total |
Share capital [member] |
Share premium [member] |
Accumulated deficit [member] |
Other reserves [member] |
|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2024 | € 574,842 | € 1,216 | € 1,162,136 | € (589,541) | € 1,031 |
| Other comprehensive income (loss) | (8,544) | (8,544) | |||
| Net loss | (110,204) | (110,204) | |||
| Comprehensive income (loss) for the period | (118,748) | (110,204) | (8,544) | ||
| Equity-settled share-based compensation | 8,471 | 8,471 | |||
| Share options exercised | 9 | 9 | |||
| Ending Balance at Jun. 30, 2025 | 464,574 | 1,216 | 1,170,616 | (699,745) | (7,513) |
| Beginning Balance at Dec. 31, 2025 | 484,099 | 1,341 | 1,277,338 | (785,988) | (8,592) |
| Other comprehensive income (loss) | 3,066 | 3,066 | |||
| Net loss | (120,306) | (120,306) | |||
| Comprehensive income (loss) for the period | (117,240) | (120,306) | 3,066 | ||
| Equity-settled share-based compensation | 10,977 | 10,977 | |||
| Share options exercised | 637 | 1 | 636 | ||
| Issue of share capital – net of transaction costs | 21,152 | 25 | 21,127 | ||
| Ending Balance at Jun. 30, 2026 | € 399,625 | € 1,367 | € 1,310,078 | € (906,294) | € (5,526) |
| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The increase (decrease) in equity resulting from the exercise of options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Issue of share capital – net of transaction costs. No definition available.
|