Income Taxes - Reconciliation of principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes (Details) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Income Taxes | |||
Statutory income tax rate | 30.00% | 30.00% | 30.00% |
Differences between accounting and tax bases, including tax inflation gain that is not recognized for accounting purposes | 6.00% | (15.00%) | (15.00%) |
Taxes from prior years | (6.00%) | (15.00%) | (2.00%) |
Tax loss carryforwards | (51.00%) | (21.00%) | 6.00% |
2014 Tax Reform | (1.00%) | ||
Foreign operations | 14.00% | (10.00%) | (7.00%) |
Share of loss in associates and joint ventures, net | (4.00%) | (20.00%) | (13.00%) |
Reversal of impairment loss in investment in shares of TelevisaUnivision | 2.00% | ||
Discontinued operations | 10.00% | ||
Recovery of asset tax from prior years | 2.00% | 7.00% | |
Effective income tax rate | (9.00%) | (44.00%) | 10.00% |