Income tax expense - Details of income tax expenses (Details) $ in Thousands, ₩ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2025
KRW (₩)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
KRW (₩)
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Dec. 31, 2023
KRW (₩)
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| Current tax expense | ||||
| Current tax expense with respect to the current period | ₩ 1,178,517 | ₩ 615,120 | ₩ 689,395 | |
| Adjustments recognized in the current period in relation to the tax expense of prior periods | 7,773 | (35,823) | (22,825) | |
| Income tax expense directly attributable to other equity | 9,362 | 41,188 | 5,039 | |
| Sub-total | 1,195,652 | 620,485 | 671,609 | |
| Deferred tax expense | ||||
| Change in deferred tax assets (liabilities) due to temporary differences | (258,709) | 408,941 | 442,852 | |
| Income tax expense (income) directly attributable to equity | (74,054) | 18,128 | (224,668) | |
| Others | (231) | 3,824 | 766 | |
| Sub-total | (332,994) | 430,893 | 218,950 | |
| Income tax expense | ₩ 862,658 | $ 597,180 | ₩ 1,051,378 | ₩ 890,559 |
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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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- References No definition available.
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- Definition The amount of current tax relating to particular items that are charged or credited directly to equity, for example: (a) an adjustment to the opening balance of retained earnings resulting from either a change in accounting policy that is applied retrospectively or the correction of an error; and (b) amounts arising on initial recognition of the equity component of a compound financial instrument. [Refer: Retained earnings; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] 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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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