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v3.22.4

Income taxes - Composition of Deferred Tax Assets and Liabilities Reconciled in Consolidated Balance Sheets (Detail) - EUR (€) € in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Deferred tax assets: |  |  |
Capitalized R&D expenditures | € 592.1 | € 420.4 | € 287.1
R&D & other tax credit carry forwards | 213.4 | 162.7 | 117.2
Inventories | 45.2 | 31.5 | 37.2
Contract liabilities | 820.8 | 423.2 | 125.2
Accrued and other liabilities | 105.8 | 98.1 | 87.8
Standard warranty reserve | 8.1 | 11.3 | 16.4
Operating loss carry forwards | 4.5 | 7.4 | 27.1
Property, plant and equipment | 18.9 | 18.6 | 26.9
Lease liabilities | 27.4 | 23.2 | 6.5
Other intangible assets | 124.8 | 143.5 | 143.5
Share-based payments | 11.4 | 9.6 | 7.2
Other temporary differences | 23.3 | 27.5 | 23.9
Total deferred tax assets, gross | 1,995.7 | 1,377.0 | 906.0
Valuation allowance | (215.4) | (167.6) | (122.5)
Total deferred tax assets, net | 1,780.3 | 1,209.4 | 783.5
R&D & other credit carry forwards, other | 23.7 | 21.4 |
Total deferred tax assets, gross | 23.7 | 21.4 |
Total deferred tax assets, net, other | 23.7 | 21.4 |
Deferred tax assets, capitalized R&D expenditures, Consolidated Statements of Operations | 151.2 | 106.8 |
Deferred tax assets, R&D & other credits, Consolidated Statements of Operations | 20.6 | 16.4 |
Deferred tax assets, inventories, Consolidated Statements of Operations | 12.5 | (7.2) |
Deferred tax assets, contract liabilities, Consolidated Statements of Operations | 400.8 | 288.0 |
Deferred tax assets, accrued and other liabilities, Consolidated Statements of Operations | 4.4 | 5.7 |
Deferred tax assets, installation and warranty reserve, Consolidated Statements of Operations | (4.1) | (6.3) |
Deferred tax assets, tax effect carry-forward losses, Consolidated Statements of Operations | (2.8) | (19.9) |
Deferred tax assets, Property, plant and equipment, Consolidated Statements of Operations | 1.7 | (10.8) |
Deferred tax assets, lease liabilities, Consolidated Statements of Operations | 3.1 | 16.2 |
Deferred tax assets, intangible fixed assets, Consolidated Statements of Operations | (18.7) |  |
Deferred tax assets, share-based payments, Consolidated Statements of Operations | 1.2 | 1.8 |
Deferred tax assets, other temporary differences, Consolidated Statements of Operations | 3.7 | 7.5 |
Total deferred tax assets, gross, Consolidated Statements of Operations | 573.6 | 398.2 |
Deferred tax assets, valuation allowance, Consolidated Statements of Operations | (41.2) | (37.2) |
Total deferred tax assets, net, Consolidated Statements of Operations | 532.4 | 361.0 |
Other temporary differences, income tax recognized in shareholders' equity | (6.5) | (1.0) |
Total deferred tax assets, gross, income tax recognized in shareholders' equity | (6.5) | (1.0) |
Total deferred tax assets, net, income tax recognized in shareholders' equity | (6.5) | (1.0) |
Capitalized R&D expenditures, effect of changes in exchange rates | 20.5 | 26.5 |
R&D & other credits, effect of changes in exchange rates | 6.4 | 7.7 |
Inventories, Effect of changes in exchange rates | 1.2 | 1.5 |
Contract liabilities, effect of changes in exchange rates | (3.2) | 10.0 |
Accrued and other liabilities, effect of changes in exchange rates | 3.3 | 4.6 |
Installation and warranty reserve, effect of changes in exchange rates | 0.9 | 1.2 |
Tax effect carry-forward losses, effect of changes in exchange rates | (0.1) | 0.2 |
Property, plant and equipment, effect of changes in exchange rates | (1.4) | 2.5 |
Leasing arrangements, effect of changes in exchange rates | 1.1 | 0.5 |
Share-based payments, effect of changes in exchange rates | 0.6 | 0.6 |
Other temporary differences, effect of changes in exchange rates | (1.4) | (2.9) |
Total deferred tax assets, gross, effect of changes in exchange rates | 27.9 | 52.4 |
Valuation allowance, effect of changes in exchange rates | (6.6) | (7.9) |
Total deferred tax assets, net, effect of changes in exchange rates | 21.3 | 44.5 |
Deferred tax liabilities: |  |  |
Other intangible assets | (65.4) | (79.9) | (93.9)
Goodwill | (28.8) | (20.9) | (15.6)
Right-of-use assets | (27.4) | (23.2) | (6.5)
Property, plant and equipment | (9.8) | (10.9) | (5.4)
Contract liabilities | (16.3) | (7.9) | (18.2)
Long-term debt | (1.5) | (1.5) | (1.6)
Other temporary differences | (9.8) | (1.1) | (8.7)
Total deferred tax liabilities | (159.0) | (145.4) | (149.9)
Intangible fixed assets, other |  | (2.9) |
Deferred tax liabilities, other, other temporary differences |  | 2.5 |
Total deferred tax liabilities, Other | 0.0 | 5.4 |
Net deferred tax assets (liabilities), other | 23.7 | 26.8 |
Deferred tax liabilities, intangible assets, impact on Consolidated Statements of Operations | 19.8 | 17.1 |
Deferred tax liabilities, goodwill, impact on Consolidated Statements of Operations | (7.9) | (5.3) |
Deferred tax liabilities, leasing arrangements, impact on Consolidated Statements of Operations | (3.1) | (16.2) |
Deferred tax liabilities, property, plant and equipment, impact on Consolidated Statements of Operations | 1.5 | (4.3) |
Deferred tax liabilities, tax deferred income, impact on Consolidated Statements of Operations | (8.4) | 10.3 |
Deferred tax liabilities, deferred expense, capitalized interest, impact on Consolidated Statements of Operations | 0.0 | 0.1 |
Deferred tax liabilities, other, impact on Consolidated Statements of Operations | (7.5) | 4.4 |
Total deferred tax liabilities, Consolidated Statements of Operations | (5.6) | 6.1 |
Net deferred tax assets (liabilities), Consolidated Statements of Operations | 526.8 | 367.1 |
Deferred tax liabilities, other, income tax recognized in Shareholders' Equity | (2.1) |  |
Deferred tax liabilities, gross, income tax recognized in Shareholders' Equity | (2.1) |  |
Net deferred tax assets (liabilities), Income tax recognized in shareholders' equity | (8.6) | (1.0) |
Deferred tax liabilities, intangible assets, effect of changes in exchange rates | (5.3) | (6.0) |
Deferred tax liabilities, leasing arrangements, effect of changes in exchange rates | (1.1) | (0.5) |
Deferred tax liabilities, property, plant and equipment, effect of changes in exchange rates | (0.4) | (1.2) |
Deferred tax liabilities, other, effect of changes in exchange rates | 0.9 | 0.7 |
Total deferred tax liabilities, effect of changes in exchange rates | (5.9) | (7.0) |
Net deferred tax assets (liabilities), effect of changes in exchange rates | 15.4 | 37.5 |
Total deferred tax assets, net | 1,780.3 | 1,209.4 | 783.5
Deferred tax liabilities | (51.5) | (34.7) | (37.9)
Net deferred tax assets (liabilities) | 1,621.3 | 1,064.0 | 633.6
Deferred tax assets – non-current |  |  |
Deferred tax assets: |  |  |
Total deferred tax assets, net | 1,672.8 | 1,098.7 | 671.5
Deferred tax liabilities: |  |  |
Total deferred tax assets, net | 1,672.8 | 1,098.7 | 671.5
Deferred tax liabilities – non-current |  |  |
Deferred tax liabilities: |  |  |
Deferred tax liabilities | € (51.5) | € (34.7) | € (37.9)

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