v3.25.4
INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS/LIABILITIES - Reconciliation of income tax benefit (expense) (Details) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of income tax expense      
Income (loss) before income tax expense $ (191,736) $ 1,897,467 $ (1,684,256)
Non-taxable items - Losses from associates and joint ventures 3,742 15,094 5,408
Non-taxable items - Other (43,305) (2,474) 3,722
Restatement in current currency of Equity, goodwill and other 931,163 1,344,272 2,911,454
Subtotal $ 699,864 $ 3,254,359 $ 1,236,328
Effective income tax rate 32.40% 34.31% 33.65%
Income tax expense at statutory tax rate of each company $ (226,770) $ (1,116,688) $ (415,974)
Deferred tax liability restatement in current currency and other 750,460 1,761,242 2,648,155
Income tax inflation adjustment (449,199) (1,174,749) (1,231,124)
Unrecoverable tax loss carryforwards (7,459)    
Income tax on cash dividends of foreign companies (20,600) (8,042) (32,067)
Income tax benefit (expense) 46,432 (538,237) 968,990
Current tax (196,068) (14,344) (8,305)
Deferred tax 242,500 (523,893) 977,295
Adjustments made in tax returns 455 3,566 $ (1,635)
Adjustments made to income tax provision $ 43,338 67,074  
Creditable withholding originated   $ 282