INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS/LIABILITIES - Movements in deferred income tax assets/(liabilities), net (Details) - ARS ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Movements in Deferred Income tax assets/(liabilities), net | |||
| At the beginning of the year | $ (1,812,410) | $ (1,281,435) | |
| Increases in Deferred tax | 242,500 | (523,893) | $ 977,295 |
| Currency translation adjustments | 1,776 | (7,979) | |
| Other comprehensive income | (1,283) | 2,416 | |
| Acquisitions through business combination | 437,877 | (1,519) | |
| At the end of the year | (1,131,540) | $ (1,812,410) | $ (1,281,435) |
| Telecom Argentinas | |||
| Movements in Deferred Income tax assets/(liabilities), net | |||
| Tax loss carryforwards | 137,325 | ||
| Telecom Argentinas | Tax carryforward | |||
| Movements in Deferred Income tax assets/(liabilities), net | |||
| Deferred tax asset from tax loss carryforward | $ 33,716 | ||
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax Asset from tax loss carryforward. No definition available.
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- Definition The amount of total loss carryforward. No definition available.
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