INCOME TAX, DEFERRED TAXES, AND OTHER TAXES - Distribution of national and foreign 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 EXPENSE, DEFERRED TAXES AND OTHER TAXES | |||
| Current tax expense | $ (108,699,228) | $ (121,643,238) | $ (70,979,671) |
| Deferred tax expense | (1,457,699) | (11,749,408) | (15,014,636) |
| Total income tax expense | (110,156,927) | (133,392,646) | (85,994,307) |
| National | |||
| INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES | |||
| Current tax expense | (34,447,872) | (38,551,595) | (26,472,238) |
| Deferred tax expense | (899,105) | (3,983,071) | (1,395,030) |
| Foreign | |||
| INCOME TAX EXPENSE, DEFERRED TAXES AND OTHER TAXES | |||
| Current tax expense | (74,251,356) | (83,091,643) | (44,507,433) |
| Deferred tax expense | $ (558,594) | $ (7,766,337) | $ (13,619,606) |
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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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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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