INCOME TAX - Reconciliation between the tax rate applied and relevant tax rate (Details) - ARS ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAX | |||
| Income before taxes | $ (84,016,836) | $ 187,940,022 | $ 247,485,280 |
| Tax rate | 35.00% | 30.00% | 35.00% |
| Income for the year at tax rate | $ (29,339,681) | $ 55,447,615 | $ 86,287,599 |
| Contribution SGR (Mutual Guarantee Societies) | (17,500) | (3,875,038) | (120,316) |
| Tax inflation adjustment | (15,829,609) | 4,727,101 | 8,359,709 |
| Others | (1,375,944) | (6,216,889) | 332,195 |
| Non-deductible results | 216,121 | 297,622 | 4,644,367 |
| Income tax | $ (46,346,613) | $ 50,380,411 | $ 99,503,554 |
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- Definition The applicable income tax rate. 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 the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] 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 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 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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- 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 contributions SGR. No definition available.
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- Definition Amount of tax inflation adjustment. No definition available.
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