Income Taxes, Reconciliation of Statutory Income Tax Rate (Details) |
12 Months Ended | |||||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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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%) | |||
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