v3.25.2
Customers and Other Financing and Non-Financing Receivable (Tables)
 3 Months Ended
Mar. 31, 2025
Trade and other receivables [abstract]  
Summary of Accounts Receivable and Other Receivables
A.    Customers
March 31,December 31,
20252024
Domestic customersPs.91,557,098 Ps.86,225,287 
Export customers41,298,527 40,507,888 
Total customers, net(1)
Ps.132,855,625 Ps.126,733,175 
(1) As of March 31, 2025 and December 31, 2024, customers include impairment of Ps.25,530,656 and Ps.24,396,664, respectively. During the three-month period ended March 31, 2025 and the twelve-month period ended December 31, 2024, the impairment charge was Ps.1,133,990 and Ps.15,438,558, respectively.
Summary of Other Accounts Receivable
B.    Other financing and non-financing receivable
March 31,December 31,
20252024
Other financing receivables:
Sundry debtors (1)
Ps.33,212,297 Ps.26,789,620 
Employees and officers6,306,334 5,541,324 
Total other financing receivablesPs.39,518,631 Ps.32,330,944 
Other non-financing receivables:
Taxes to be recovered and prepaid taxesPs.42,062,020 Ps.63,432,179 
Special Tax on Production and Services3,258,790 6,135,511 
Other accounts receivable5,099,599 4,965,223 
Total other non-financing receivablesPs.50,420,409 Ps.74,532,913 
(1)Includes Ps. (785,116) and Ps. (788,453) of impairment, as of March 31, 2025 and December 31, 2024, respectively.