Income Taxes - Summary of Tax Losses Carryforwards and their Years of Expiration (Detail) $ in Millions |
Dec. 31, 2024
MXN ($)
|
---|---|
Major components of tax expense (income) [abstract] | |
2030 | $ 2,872 |
2031 | 2 |
2032 | 1 |
2033 | 2 |
2034 and thereafter | 31 |
No expiration (Brazil and Colombia) | 8,363 |
Tax losses carryforward | $ 11,271 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Tax losses carried forward which expire in year eight No definition available.
|
X | ||||||||||
- Definition Tax losses carried forward which expire in year nine No definition available.
|
X | ||||||||||
- Definition Tax losses carried forward which expire in year seven No definition available.
|
X | ||||||||||
- Definition Tax losses carried forward which expire in year six No definition available.
|
X | ||||||||||
- Definition Tax losses carried forward which expire thereafter No definition available.
|
X | ||||||||||
- Definition Tax losses carryforward No definition available.
|
X | ||||||||||
- Definition Unrecognized deferred tax assets tax loss carry forward with no expiration No definition available.
|