v3.25.1
Income Taxes, Reconciliation of Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Statutory Income Tax [Abstract]      
Statutory income tax rate in Mexico 30.00% 30.00% 30.00%
Impact of Non-deductible and Non-taxable Items [Abstract]      
Tax inflation effects 4.90% 2.10% 7.20%
Derivatives 1.30% 0.30% (0.20%)
Employee benefits 5.70% 1.50% 2.00%
Other non-deductible items 8.60% 0.00% 0.00%
Other 1.40% 4.80% 2.20%
Effective tax rate on Mexican operations 51.90% 38.70% 41.20%
Tax recoveries and NOL's in Brazil (1.50%) (3.50%) (2.20%)
Dividends received from associates equity 0.00% 0.00% (0.10%)
Foreign subsidiaries and other non-deductible items, net 8.80% (2.20%) (2.60%) [1]
Tax rates differences (3.10%) (3.10%) (2.00%)
Effective tax rate from continuing operations 56.10% 29.90% 34.30%
Effective tax rate from discontinued operation 0.00% 0.00% (21.20%)
[1] Includes discontinued operations effects of Claro Chile.