v3.25.4
INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS/LIABILITIES - Deferred income tax assets and liabilities, net (Details) - ARS ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net $ 1,132,428 $ 1,813,578
Actions for recourse tax receivable (888) (1,168)
Total deferred tax liability, net 1,131,540 1,812,410
Net deferred tax assets 48,434 43,398
Net deferred tax liabilities (1,179,974) (1,855,808)
Tax carryforward    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net (33,716) (54,672)
Allowance for doubtful accounts    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net (96,729) (40,854)
Legal Claims and contingent liabilities    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net (183,354) (11,763)
PP&E, intangible assets and right of use assets    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net 1,451,360 1,704,559
Cash dividends from foreign companies    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net 40,346 25,976
Income tax inflation adjustment effect    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net   192,431
Other deferred tax liabilities (assets), net    
Disclosure of temporary difference, unused tax losses and unused tax credits    
Total deferred tax liabilities, net $ (45,479) $ (2,099)