v3.25.4
Notes to the consolidated statements of income - Deferred income tax assets and liabilities (Details) - EUR (€)
€ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets € 1,330,098 € 1,561,178
Total deferred tax liabilities 1,783,074 2,040,559
Net deferred tax liabilities (452,976) (479,381)
Trade accounts receivable    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 49,679 46,585
Total deferred tax liabilities 35,502 3,650
Inventories    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 72,048 93,831
Total deferred tax liabilities 4,041 3,464
Intangible assets    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 1,395 1,193
Total deferred tax liabilities 812,160 936,036
Property, plant and equipment    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 74,131 95,587
Total deferred tax liabilities 175,443 183,762
Lease liabilities    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 643,689 779,241
Right-of-use assets    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities 548,195 676,860
Provisions and other liabilities    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 283,654 286,048
Total deferred tax liabilities 5,665 39,826
Pension liabilities    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 97,252 123,368
Total deferred tax liabilities 1,978 1
Net operating loss carryforwards, tax credit carryforwards and interest carryforwards    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 97,891 119,453
Derivatives    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 2,535 8,704
Total deferred tax liabilities 4,073 6,530
Other temporary differences    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax assets 7,824 7,168
Total deferred tax liabilities € 196,017 € 190,430