Taxation - Deferred tax assets and liabilities, others (Details) - EUR (€) € in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets and liabilities | ||
| Unrecognized deferred tax assets | € 74.0 | € 125.0 |
| Unrecognized deferred tax on investments in subsidiaries | 75.0 | 80.0 |
| MAP recognized a current tax asset | 18.0 | |
| Uncertain tax treatments | € 180.0 | 137.0 |
| Spain | ||
| Deferred tax assets and liabilities | ||
| Tax deduction maturity term | 18 years | |
| Estimated period for application of entire amount of tax deduction | 5 years | |
| Uncertain tax treatments | € 47.0 | |
| Tax rate (as a percent) | 25.00% | |
| US | ||
| Deferred tax assets and liabilities | ||
| Tax years subject to examination | 3 years | |
| Tax rate (as a percent) | 22.00% | |
| Germany | ||
| Deferred tax assets and liabilities | ||
| Tax years subject to examination | 4 years | |
| Ireland | ||
| Deferred tax assets and liabilities | ||
| Tax rate (as a percent) | 12.50% | |
| Additional taxation impact | € 6.0 | |
| Hong Kong | ||
| Deferred tax assets and liabilities | ||
| Additional taxation impact | € 0.2 | |
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- Definition Amount of current tax asset recognised in connection with a Mutual Agreement Procedure (MAP) under the European Convention, arising from transfer pricing adjustments affecting the allocation of taxable income between jurisdictions. No definition available.
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- Definition The period estimated by the company for application of entire amount of tax deduction. No definition available.
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- Definition The amount of income tax liability as of balance sheet date to cover uncertain tax positions. No definition available.
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- Definition Refers to the term the tax deduction pending application will reach maturity. No definition available.
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- Definition Number of years during which tax authorities may assess or reassess tax returns in a specific jurisdiction. No definition available.
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. 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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- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Total for all associates [member]; Total for all subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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