Current Tax and Deferred Taxes - Schedule of Tax Expenses (Details) - CLP ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income tax expense: | |||
| Current year taxes | $ 339,604 | $ 268,318 | $ 369,711 |
| Tax from previous period | (5,343) | 620 | 2,931 |
| Subtotal | 334,261 | 268,938 | 372,642 |
| (Credit) charge for deferred taxes: | |||
| Origin and reversal of temporary differences | (1,482) | 44,545 | (91,001) |
| Subtotal | (1,482) | 44,545 | (91,001) |
| Others | 822 | 8,631 | 7,568 |
| Net charge to income for income taxes | $ 333,601 | $ 322,114 | $ 289,209 |
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- References No definition available.
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- Definition Subtotal. No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] No definition available.
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- Definition Amount of sub total. No definition available.
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of components of deferred tax expense or income that the entity does not separately disclose in the same statement or note. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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