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Taxes On Income (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Expense (Benefit), Continuing Operations [Abstract]

Schedule Of Income Before Taxes On Income

			Year ended December 31, 2025						Year ended December 31, 2024						Year ended December 31, 2023
Income before taxes on income:
Domestic			$	429,828					$	326,544					$	250,831
Foreign			132,087						15,202						(24,337)
			$	561,915					$	341,746					$	226,494

Schedule Of Taxes On Income

			Year ended December 31, 2025						Year ended December 31, 2024						Year ended December 31, 2023
Current taxes:
Domestic			$	90,632					$	63,326					$	41,553
Foreign			13,514						11,520						4,045
			104,146						74,846						45,598
Adjustment for previous years:
Domestic			810						(19,838)						(19,404)
Foreign			601						92						(330)
			1,411						(19,746)						(19,734)
Deferred income taxes:
Domestic			(44,798)						(16,972)						(5,434)
Foreign			(5,220)						930						2,483
			(50,018)						(16,042)						(2,951)
Total taxes on income			$	55,539					$	39,058					$	22,913
Total:
Domestic			$	46,644					$	26,516					$	16,715
Foreign			8,895						12,542						6,198
Total taxes on income			$	55,539					$	39,058					$	22,913

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax positions is as follows:

			2025						2024
Balance at the beginning of the year			$	94,265					$	81,058
Additions related to interest and currency translation			17,268						3,614
Tax positions related to prior period			110						(99)
Reductions related to settlement of tax matters			(16,950)						(20,905)
Additions based on tax positions taken during the current period			30,487						31,581
Reductions related to a lapse of applicable statute of limitation			(344)						(984)
Balance at the end of the year			$	124,836					$	94,265

Schedule Of Deferred Income Taxes

Significant components of net deferred tax assets and liabilities are based on separate tax jurisdictions as follows:

			December 31, 2025						December 31, 2024
Deferred tax assets:
Reserves and allowances			$	55,049					$	27,287
Inventory allowances			23,064						14,740
Property, plant and equipment			1,545						432
Operating lease right of use assets			29,777						24,092
Other assets			145,572						127,217
Carry-forward losses			38,660						47,504
			293,667						241,272
Valuation allowance			(47,036)						(77,913)
			246,631						163,359
Deferred tax liabilities:
Intangible assets			(80,800)						(73,324)
Property, plant and equipment			(40,099)						(38,777)
Operating lease liabilities			(29,144)						(23,598)
Reserves and allowances			(30,454)						(6,783)
			(180,497)						(142,482)
Net deferred tax assets			$	66,134					$	20,877

Schedule Of Effective Income Tax Rate Reconciliation

Reconciliation of the actual tax expense as reported in the statements of operations to the amount computed by applying the Israeli statutory tax rate is as follows:

			Year ended December 31, 2025
			$						%
Income Before Tax			$	561,915					—		%
Statutory tax			129,240						23		%
Foreign Tax Effect
USA
Tax rate difference			(14,417)						(3)		%
Changes in valuation allowance			(11,303)						(2)		%
Other			1,459						—		%
Other foreign jurisdictions			2,390						1		%
Preferred tax benefit regimes			(59,422)						(11)		%
Changes in valuation allowance			(29,488)						(5)		%
Changes in unrecognized tax benefits			30,571						6		%
Other			6,508						1		%
Actual tax expenses and effective tax rate			$	55,539					10		%

During the year ended December 31, 2025, the income taxes paid by the Company and its subsidiaries are $56,040, out of which $44,671, and $3,409 were paid in Israel and Belgium, accordingly.

			Year ended December 31, 2024						Year ended December 31, 2023
Income before taxes as reported in the consolidated statements of income			$	341,746					$	226,494
Statutory tax rate			23		%				23		%
Theoretical tax expense			$	78,602					$	52,094
Tax benefit arising from reduced rate as "Preferred Enterprise” and other tax benefits (*)			(5,058)						(27,741)
Tax adjustment in respect of different tax rates for foreign subsidiaries			60,100						(3,508)
Changes in carry-forward losses and valuation allowances			(78,356)						12,714
Taxes resulting from non-deductible expenses			1,260						2,299
Difference in basis of measurement for financial reporting and tax return purposes			3,835						8,339
Taxes in respect of prior years (see Note 18D above)			(19,746)						(19,734)
Other differences, net			(1,579)						(1,549)
Actual tax expenses			$	39,058					$	22,913
Effective tax rate			11.43		%				10.12		%
(*) Net earnings per share – amounts of the benefit resulting from the Approved, Privileged and Preferred Enterprises:
Basic and diluted			$	0.11					$	0.63

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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