XML 127 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Consolidated Reported Provision for Income Taxes Differed from Statutory Rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Taxes at Irish statutory rate of 12.5% (2023:12.5%; 2022:12.5%) $ 108,648 $ 78,058 $ 70,980
Rate differential from amortization of intangible assets (48,240) (71,223) (59,330)
Global Minimum Tax 16,719 0 0
Foreign and other income taxed at higher rates 49,703 35,778 52,464
Research & development tax incentives (3,041) (3,868) (2,608)
Movement in valuation allowance (5,279) (1,068) (777)
Effects of change in tax rates 25,691 3,154 (300)
(Decrease)/ increase in unrecognized tax benefits (59,456) (54,347) 8,392
Investor tax expense on foreign subsidiary earnings (7,995) 39,165 0
Impact of stock compensation (9,385) (11,487) (8,756)
Other and non-deductible expenses 10,345 (2,413) (654)
Income tax expense $ 77,710 $ 11,749 $ 59,411