v3.25.4

Income taxes - Schedule of Effective Income Tax Rate Reconciliation for the Year Ended 2024 and 2023 (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Income tax expense (benefit) at statutory income tax rate | $ 511,502 | $ 282,922 | $ 409,023
Foreign rate differential | 29,484 | 14,412 | 6,025
Pillar Two top-up taxes |  | 42,598 | 0
Withholding tax borne |  | 22,557 | 12,716
Entities taxable at a higher Irish rate |  | (16,321) | (1,788)
Other reconciling items | 21,347 | (7,608) | 3,347
Remeasurement of deferred taxes |  | 0 | (43,806)
Gains not taxable |  | 0 | (45,312)
Valuation allowance | (9,572) | (14,856) | (49,149)
Total changes | 43,744 | 40,782 | (117,967)
Total income tax expense (benefit) | $ 555,246 | $ 323,704 | $ 291,056
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Income tax expense (benefit) at statutory income tax rate | 12.50% | 12.50% | 12.50%
Foreign rate differential | 0.70% | 0.60% | 0.20%
Pillar Two top-up taxes |  | 0.019 | 0
Withholding tax borne |  | 0.010 | 0.004
Entities taxable at a higher Irish rate |  | (0.007) | (0.001)
Other reconciling items | 0.60% | (0.30%) | 0.10%
Remeasurement of deferred taxes |  | 0.00% | (1.30%)
Gains not taxable |  | 0.00% | (1.40%)
Valuation allowance | (0.20%) | (0.70%) | (1.50%)
Total changes | 1.10% | 1.80% | (3.60%)
Income tax expense | 13.60% | 14.30% | 8.90%
Non-taxable and non-deductible items | $ 5,256 | $ 10,000 | $ 6,000
Unrecognized tax benefit release |  | 8,000 |
Other items |  | $ 10,000 | $ 3,000

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