Income Taxes - Gross roll forward of deferred income tax assets, net (Details) - MXN ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
|
Gross roll forward of deferred income tax assets, net | ||
Deferred income tax account at beginning of period | $ 17,149,590 | $ 17,520,493 |
Statement of income (charge) credit | 3,549,896 | (589,230) |
Other comprehensive income ("OCI") credit | (457,913) | 270,973 |
Retained earnings credit | (15,589) | 55,004 |
Discontinued operations | 5,151 | (107,650) |
Deferred income tax account at end of period | 19,379,313 | $ 17,149,590 |
Spun-off Businesses | ||
Gross roll forward of deferred income tax assets, net | ||
Discontinued operations | $ (851,822) |