Note 9 - Income tax - Summary of Differences Between Income Tax and Theoretical Amount Using Tax Rate in Each Country (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure of income tax [line items] | |||
| Income before income tax | $ 2,473,895 | $ 2,556,453 | $ 4,632,789 |
| Tax calculated at the tax rate in each country | (600,820) | (599,944) | (1,127,428) |
| Effect of currency translation on tax base | (97,197) | (340,094) | (346,573) |
| Changes in the tax rates | 2,055 | (24,019) | 1,535 |
| Utilization of previously unrecognized tax losses | 219 | 588 | 787 |
| Tax revaluation, withholding tax and others | 195,127 | 483,789 | 796,723 |
| Tax charges | $ (500,616) | $ (479,680) | $ (674,956) |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates effect of to currency translation on tax base. No definition available.
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- Definition Represents the amount of difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation and to expenses not deductible in determining taxable profit (tax loss). No definition available.
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