INCOME TAX, DEFERRED TAXES, AND OTHER TAXES - Income tax expense (Details) - CLP ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAX, DEFERRED TAXES, AND OTHER TAXES | |||
| Current tax expense | $ (105,206,863) | $ (116,949,330) | $ (58,334,583) |
| Adjustment to current tax for the previous period | (154,862) | (649,888) | (152,481) |
| Expense for taxes withheld from foreign subsidiaries | (3,334,078) | (3,997,308) | (11,803,842) |
| Other current tax expenses (income) | (3,425) | (46,712) | (688,765) |
| Current tax expense | (108,699,228) | (121,643,238) | (70,979,671) |
| Expenses (income) from the creation and reversal of temporary differences for deferred taxes and other items | (1,457,699) | (11,749,408) | (15,014,636) |
| Expenses (income) for deferred taxes | (1,457,699) | (11,749,408) | (15,014,636) |
| Total income tax expense | $ (110,156,927) | $ (133,392,646) | $ (85,994,307) |
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- Definition Adjustments of foreign dividends tax withholding expense recognized in the period for current tax of prior periods. No definition available.
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- References No definition available.
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- Definition The amount of components of current tax expense or income that the entity does not separately disclose in the same statement or note. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] 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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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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