Recoverable Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Recoverable Taxes [Abstract] | ||
| Relates to income tax credits amount | $ 1,970,000 | $ 1,610,000 |
| Provisions for income taxes | 632,339 | 760,622 |
| Net amount of tax credit and the provision | $ 1,340,000 | $ 857,517 |
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of difference between tax credit and the provision. No definition available.
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