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v3.26.1

Taxes On Income (New Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
$ |  |  |
Income Before Tax | $ 561,915 | $ 341,746 | $ 226,494
Statutory tax rate | 23.00% | 23.00% | 23.00%
Effective tax rate | 10.00% | 11.43% | 10.12%
Theoretical tax expense | $ 129,240 | $ 78,602 | $ 52,094
Tax adjustment in respect of different tax rates for foreign subsidiaries |  | 60,100 | (3,508)
Taxes resulting from non-deductible expenses |  | 1,260 | 2,299
Changes in carry-forward losses and valuation allowances | 30,571 | (78,356) | 12,714
Preferred tax benefit regimes | (59,422) |  |
Income taxes | $ 55,539 | 39,058 | 22,913
% |  |  |
Changes in unrecognized tax benefits | 6.00% |  |
Preferred tax benefit regimes | (11.00%) |  |
Income taxes paid | $ 56,040 |  |
U.S. |  |  |
$ |  |  |
Tax adjustment in respect of different tax rates for foreign subsidiaries | (14,417) |  |
Changes in carry-forward losses and valuation allowances | (11,303) |  |
Other | $ 1,459 |  |
% |  |  |
Tax rate difference | (3.00%) |  |
Changes in unrecognized tax benefits | (2.00%) |  |
Other | 0.00% |  |
Other foreign jurisdictions |  |  |
$ |  |  |
Tax adjustment in respect of different tax rates for foreign subsidiaries | $ 2,390 |  |
% |  |  |
Tax rate difference | 1.00% |  |
BELGIUM |  |  |
% |  |  |
Income taxes paid | $ 3,409 |  |
Israel |  |  |
$ |  |  |
Income Before Tax | 429,828 | $ 326,544 | $ 250,831
Other | 6,508 |  |
Changes in valuation allowance | $ (29,488) |  |
% |  |  |
Other | 1.00% |  |
Changes in valuation allowance | (5.00%) |  |
Income taxes paid | $ 44,671 |  |

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