v3.26.1
Note 9 - Income tax (Tables)
12 Months Ended
Dec. 31, 2025
Note 9 - Income tax  
Disclosure of detailed information about income tax expense (income) [text block]

 

Year ended December 31,


 

2025



2024



2023


Current tax

(562,216

)

(651,769

)

(868,695

)

Deferred tax

61,600



172,089



193,739


Tax charge

(500,616

)

(479,680

)

(674,956

)
Disclosure of difference between income before tax and the theoretical amount that would arise using tax rate in each country [text block]

 

Year ended December 31,


 

2025



2024



2023


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

)