Income Taxes (Details) - MXN ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Taxes | |||
| Income taxes, current | $ (4,238,483) | $ (1,771,404) | $ (2,310,957) |
| Income taxes, deferred | 3,549,896 | (589,230) | 3,663,846 |
| Income tax (expense) benefit | $ (688,587) | $ (2,360,634) | $ 1,352,889 |
| Current income tax of Mexican companies to the total current income taxes (as a percent) | 99.00% | 96.00% | 90.00% |
| Corporate income tax rate (as a percent) | 30.00% | 30.00% | 30.00% |
| Mexico | |||
| Income Taxes | |||
| Corporate income tax rate (as a percent) | 30.00% | 30.00% | 30.00% |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition Represents the percentage of current income tax of Mexican companies to the total current income taxes. No definition available.
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- Details
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