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v3.25.4

Income taxes - Composition of Deferred Tax Assets and Liabilities Reconciled in Consolidated Balance Sheets (Details) - EUR (€) € in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Deferred tax assets: |  |  |
Capitalized R&D costs | € 311.3 | € 481.7 | € 514.1
Goodwill | 85.1 | 79.8 | 65.0
R&D and other tax credit carry forwards | 312.1 | 266.6 | 217.8
Inventories | 70.0 | 95.5 | 61.4
Contract liabilities | 972.4 | 1,046.0 | 959.8
Accrued and other liabilities | 113.2 | 135.4 | 139.5
Operating loss carry forwards | 51.1 | 1.1 | 3.9
Property, plant and equipment | 13.9 | 11.4 | 29.2
Lease liabilities | 18.9 | 25.4 | 28.7
Other intangible assets | 84.7 | 107.0 | 119.3
Share-based payments | 32.8 | 30.0 | 16.8
Other temporary differences | 77.3 | 24.4 | 22.5
Total deferred tax assets, gross | 2,142.8 | 2,304.3 | 2,178.0
Valuation allowance | (267.7) | (242.6) | (206.7)
Total deferred tax assets, net | 1,875.1 | 2,061.7 | 1,971.3
R&D & other credit carry forwards, other | (9.7) | (9.7) |
Total deferred tax assets, gross | (9.7) | (9.7) |
Total deferred tax assets, net, other | (9.7) | (9.7) |
Deferred tax assets, capitalized R&D expenditures, Consolidated Statements of Operations | (106.5) | (66.5) |
Deferred tax assets, tax credit carryforwards, goodwill, impact on Consolidated Statements of Operations | 5.3 | 14.8 |
Deferred tax assets, R&D & other credits, Consolidated Statements of Operations | 85.4 | 45.4 |
Deferred tax assets, inventories, Consolidated Statements of Operations | (23.4) | 31.6 |
Deferred tax assets, contract liabilities, Consolidated Statements of Operations | 16.8 | 39.9 |
Deferred tax assets, accrued and other liabilities, Consolidated Statements of Operations | (9.0) | (6.6) |
Deferred tax assets, tax effect carry-forward losses, Consolidated Statements of Operations | 49.0 | (2.8) |
Deferred tax assets, Property, plant and equipment, Consolidated Statements of Operations | 2.7 | (16.2) |
Deferred tax assets, lease liabilities, Consolidated Statements of Operations | (3.4) | (5.0) |
Deferred tax assets, intangible fixed assets, Consolidated Statements of Operations | (15.3) | (12.3) |
Deferred tax assets, share-based payments, Consolidated Statements of Operations | 6.3 | 6.9 |
Deferred tax assets, other temporary differences, Consolidated Statements of Operations | 32.7 | 4.9 |
Total deferred tax assets, gross, Consolidated Statements of Operations | 40.6 | 34.1 |
Deferred tax assets, valuation allowance, Consolidated Statements of Operations | (52.4) | (24.9) |
Total deferred tax assets, net, Consolidated Statements of Operations | (11.8) | 9.2 |
Deferred tax assets, other temporary differences, income tax recognized in other comprehensive income |  | 3.7 |
Total deferred tax assets, gross, income tax recognized in other comprehensive income |  | 3.7 |
Total deferred tax assets, net, income tax recognized in other comprehensive income |  | 3.7 |
Capitalized R&D expenditures, effect of changes in exchange rates | (63.9) | 34.1 |
R&D & other credits, effect of changes in exchange rates | (30.2) | 13.1 |
Inventories, effect of changes in exchange rates | (2.1) | 2.5 |
Contract liabilities, effect of changes in exchange rates | (90.4) | 46.3 |
Accrued and other liabilities, effect of changes in exchange rates | (13.2) | 2.5 |
Operating loss carry forwards, effect of changes in exchange rates | 1.0 |  |
Property, plant and equipment, effect of changes in exchange rates | (0.2) | (1.6) |
Lease liabilities, effect of changes in exchange rates | (3.1) | 1.7 |
Other intangible assets, effect of changes in exchange rates | (7.0) |  |
Share-based payments, effect of changes in exchange rates | (3.5) | 6.3 |
Other temporary differences, effect of changes in exchange rates | 20.2 | (6.7) |
Total deferred tax assets, gross, effect of changes in exchange rates | (192.4) | 98.2 |
Valuation allowance, effect of changes in exchange rates | 27.3 | (11.0) |
Total deferred tax assets, net, effect of changes in exchange rates | (165.1) | 87.2 |
Deferred tax liabilities: |  |  |
Other intangible assets | (23.0) | (46.0) | (52.0)
Goodwill | (53.7) | (45.7) | (38.5)
Inventories | 0.0 | 0.0 | (3.8)
Right-of-use assets | (18.9) | (25.4) | (28.7)
Property, plant and equipment | (25.0) | (36.1) | (13.6)
Accrued and other liabilities | (27.1) | (0.3) | (0.5)
Contract liabilities | 0.0 | 0.0 | (80.0)
Long-term debt | (0.1) | (1.3) | (1.6)
Other temporary differences | (16.4) | (12.3) | (2.9)
Total deferred tax liabilities | (164.2) | (167.1) | (221.6)
Total deferred tax liabilities, Other | 0.0 | 0.0 |
Net deferred tax assets (liabilities), other | (9.7) | (9.7) |
Deferred tax liabilities, intangible assets, impact on Consolidated Statements of Operations | 11.1 | 9.4 |
Deferred tax liabilities, goodwill, impact on Consolidated Statements of Operations | (8.0) | (7.2) |
Deferred tax liabilities, inventories, impact on Consolidated Statements of Operations |  | 3.7 |
Deferred tax liabilities, leasing arrangements, impact on Consolidated Statements of Operations | 3.4 | 5.0 |
Deferred tax liabilities, property, plant and equipment, impact on Consolidated Statements of Operations | 8.0 | (22.7) |
Deferred tax liabilities, accrued and other liabilities, impact on Consolidated Statements of Operations | (27.4) | 0.2 |
Deferred tax liabilities, tax deferred income, impact on Consolidated Statements of Operations |  | 80.0 |
Deferred tax liabilities, deferred expense, capitalized interest, impact on Consolidated Statements of Operations | 1.2 | 0.3 |
Deferred tax liabilities, other, impact on Consolidated Statements of Operations | 7.2 | (11.7) |
Total deferred tax liabilities, Consolidated Statements of Operations | (4.5) | 57.0 |
Net deferred tax assets (liabilities), Consolidated Statements of Operations | (16.3) | 66.2 |
Deferred Tax Liabilities, Gross, Income Tax Recognized in Shareholders' Equity |  | 0.0 |
Net deferred tax assets (liabilities), Income tax recognized in shareholders' equity |  | 3.7 |
Deferred tax liabilities, intangible assets, effect of changes in exchange rates | 11.9 | (3.4) |
Deferred tax liabilities, inventories, effect of changes in exchange rates |  | 0.1 |
Deferred tax liabilities, leasing arrangements, effect of changes in exchange rates | 3.1 | (1.7) |
Deferred tax liabilities, property, plant and equipment, effect of changes in exchange rates | 3.1 | 0.2 |
Deferred tax liabilities, accrued and other liabilities, effect of changes in exchange rates | 0.6 |  |
Deferred tax liabilities, other, effect of changes in exchange rates | (11.3) | 2.3 |
Total deferred tax liabilities, effect of changes in exchange rates | 7.4 | (2.5) |
Net deferred tax assets (liabilities), effect of changes in exchange rates | (157.7) | 84.7 |
Total deferred tax assets, net | 1,875.1 | 2,061.7 | 1,971.3
Deferred tax liabilities | (8.5) | (46.1) |
Net deferred tax assets (liabilities) | 1,710.9 | 1,894.6 | 1,749.7
Deferred tax assets – non-current |  |  |
Deferred tax assets: |  |  |
Total deferred tax assets, net | 1,719.4 | 1,940.7 | 1,872.3
Deferred tax liabilities: |  |  |
Total deferred tax assets, net | 1,719.4 | 1,940.7 | 1,872.3
Deferred tax liabilities – non-current |  |  |
Deferred tax liabilities: |  |  |
Deferred tax liabilities | € (8.5) | € (46.1) | € (122.6)

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