Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Tax Receivables and Tax Payables

Tax Receivables and Tax Payables
12 Months Ended
Dec. 31, 2022
Tax Receivables And Tax Payables [Abstract]  
Tax Receivables and Tax Payables

23. Tax receivables and tax payables

The breakdown in the account is as follows:




At December 31,



At December 31,











(EUR thousand)


Tax Receivables









Tax Payables










Tax receivables amount slightly decrease compared to the previous year mainly due to mainly due the offset of Patent Box regime tax receivables against the corporate income tax payable and further offset of the tax receivable in Brazil.

Tax liabilities significant increase compared to 2021, mainly due to increased corporate income tax liabilities, resulting from the significant increase of the Italian entities' taxable income.