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Tax credit and other receivables/Other payables - Additional Information (Detail) - EUR (€) € in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Temporary Differences For Which No Deferred Tax AssetIs Recognised | € 5,106 | € 37,584
Corporate tax rate | 25.00% |
Unrecognized tax losses | € 182,567 | 140,087
Share Based Plan [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Temporary Differences For Which No Deferred Tax AssetIs Recognised | 5,106 | € 37,584
Wallbox USA [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Unrecognized tax losses | € 54,533 |

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Details
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