INCOME TAX, DEFERRED TAXES, AND OTHER TAXES - Reconciliation of the tax expense using the statutory rate with the tax expense using the effective rate (Details) - CLP ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of the tax expense using the statutory rate with the tax expense using the effective rate | |||
| Net income before taxes | $ 380,634,342 | $ 368,036,771 | $ 260,505,794 |
| Tax expense at legal rate (27.0%) | (102,771,272) | (99,369,928) | (70,336,564) |
| Effect of tax rate in other jurisdictions | (4,280,535) | (6,667,967) | (854,686) |
| Foreign dividend tax withholding expense and other non-taxable income | (10,051,619) | (16,136,709) | (15,253,682) |
| Non-deductible expenses | (3,208,984) | (2,729,645) | (2,585,111) |
| Tax effect on excess tax provision in previous periods | 3,525,571 | (227,730) | (188,988) |
| Tax effect of price-level restatement for Chilean companies | (3,443,934) | (4,711,530) | (9,929,818) |
| Subsidiaries tax withholding expense and other legal tax debits and credits | 10,073,846 | (3,549,137) | 13,154,542 |
| Adjustments to tax expense | (3,105,120) | (27,354,751) | (14,803,057) |
| Total income tax expense | $ (110,156,927) | $ (133,392,646) | $ (85,994,307) |
| Effective rate | 28.90% | 36.20% | 33.00% |
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to adjustments to tax expense. 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 to foreign dividend tax withholding expense and other non-taxable income. No definition available.
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- Definition The amount representing 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 price level restatement. No definition available.
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- Definition The amount of tax effect on excess tax provision in previous periods. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References 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 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 expenses not deductible in determining taxable profit (tax loss). [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 foreign tax rates. [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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