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Taxes (Tables)
 12 Months Ended
Dec. 31, 2024
Taxes [Abstract]  
Schedule of Income Tax Rates
The income tax rates in the countries where the Company operates as of December 31, 2024, 2023 and 2022 were as follows:
    202420232022
Mexico30.0 %30.0 %30.0 %
Guatemala25.0 %25.0 %25.0 %
Costa Rica30.0 %30.0 %30.0 %
Panama25.0 %25.0 %25.0 %
Nicaragua30.0 %30.0 %30.0 %
Colombia35.0 %35.0 %35.0 %
Argentina35.0 %35.0 %35.0 %
Brazil34.0 %34.0 %34.0 %
Chile27.0 %27.0 %27.0 %
Peru29.5 %29.5 %29.5 %
Ecuador25.0 %25.0 %25.0 %
Uruguay25.0 %25.0 %25.0 %
United States21.0 %21.0 %21.0 %
Switzerland18.6 %18.6 %18.6 %
Summary of Major Components of Income Tax Expense
The major components of income tax expense for the years ended December 31, 2024, 2023 and 2022 are:
    202420232022
Current tax expense Ps.24,552 Ps.30,413 Ps.17,007 
Deferred tax expense (benefit): 
Origination and reversal of temporary differences 553 247 (1,164)
Utilization (benefit) of tax losses, net 2,299 (3,198)(389)
Change in the statutory rate (15)(172)(102)
Total deferred tax expense (benefit) 2,837 (3,123)(1,655)
Total income taxesPs.27,389 Ps.27,290 Ps.15,352 
Total income taxes attributable to continued operation Ps.25,433 Ps.12,971 Ps.13,275 
Total income taxes attributable to discontinued operation1,956 14,319 2,077 
Ps.27,389 Ps.27,290 Ps.15,352 
Income Tax Expense/Benefit Recognized in Consolidated Statement of Other Comprehensive Income
Income tax related to items charged or            
recognized directly in OCI during the period:202420232022
Unrealized gain (loss) on cash flow hedges Ps.801 Ps.(355)Ps.(1,158)
Exchange differences on translation of foreign operations (1,895)(1,951)(3,742)
Remeasurements of the net defined benefit liability (399)11 383 
Share of the other comprehensive income of equity method accounted investees
 — 3,108 1,129 
Total income tax expense (benefit) recognized in OCI Ps.(1,493)Ps.813 Ps.(3,388)
Reconciliation Between Statutory and Actual Tax Rate
A reconciliation between tax expense and income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method multiplied by the Mexican domestic tax rate for the years ended December 31, 2024, 2023 and 2022 is as follows:
    202420232022
Mexican statutory income tax rate 30.0%30.0%30.0%
Difference between book and tax inflationary values and translation effects (2.2)%(1.7)%(5.4)%
Annual inflation tax adjustment 0.4%0.2%7.0%
Income tax at a rate other than Mexican statutory rates 1.3%0.9%2.8%
Non-deductible expenses 3.3%2.1%3.8%
Taxable (non-taxable) income 1.1%(3.2)%1.4%
Others 0.1 %0.1 %0.1 %
Tax loss (recognition) write off (1) (2) (3)
3.4 %(3.3)%(5.5)%
Adjustments for previous tax years
— %— %0.4 %
Impairments
2.5 %— %— %
Sale of investment of Heineken—%1.2 %— %
Consolidated Effective income tax rate39.9%26.3%34.6%
Effective income tax rate from continued operations
 37.1%22.7%33.0%
Effective income tax rate from discontinued operations
2.8%3.6%1.6%
(1)During 2022, Coca-Cola FEMSA recognized an amount of Ps.(2,194) as favorable effects on the deferred tax assets of its territories taking into account our expectation that those deferred tax assets will be recovered in the future.
(2)The majority related to tax loss generated in 2023 from a reorganization of the business at Health Division in Chile.
(3)In 2024, the majority related to non-recoverable tax losses from our Spin business.
Deferred Tax Assets and Liabilities
Deferred Income Tax Related to:
Consolidated StatementConsolidated
of Financial Position as ofIncome Statements
December 31, 2024December 31, 2023202420232022
Expected credit losses    Ps.(818)Ps.(356)Ps.(635)Ps.(6)Ps.21 
Inventories 4 (61)83 (1)99 
Other current assets 175 317 63 92 (78)
Property, plant and equipment, net (7,780)(7,075)(1,540)275 (1,345)
Right of use Assets613 (1,166)79 194 (151)
Investments in equity method accounted investees 741 (51)793 74 (58)
Other assets 872 315 (650)(884)36 
Finite useful lived intangible assets 41 131 (8)145 (139)
Indefinite lived intangible assets 2,932 1,499 822 (2,161)402 
Post-employment and other long-term employee benefits (851)(821)(77)(79)(71)
Derivative financial instruments (206)(240)(41)(577)(111)
Provisions (2,112)(4,602)1,400 (1,006)43 
Employee profit sharing payable (1,128)(1,003)100 (56)(304)
Tax loss carryforwards (9,467)(13,137)4,719 (3,198)(389)
Tax credits to recover (1)
 (70)(797)256 (73)255 
Cumulative other comprehensive income(69)(394)375 — (417)
Exchange differences on translation of foreign operations in OCI — 2,000 — — — 
Other liabilities (3,299)(1,785)(1,655)(45)322 
Lease liabilities(3,119)(446)(1,777)(255)(272)
Liabilities of amortization of goodwill of business acquisition  5,322 7,445 (252)— — 
Deferred income tax Ps.2,055 Ps.(7,561)Ps.(2,157)
Deferred tax income net recorded in share of the profit of equity method accounted investees — 1,601 567 
Deferred income tax, net Ps.2,055 Ps.(5,960)Ps.(1,590)
Deferred tax discontinued operationsPs.782 Ps.2,838 Ps.(65)
Deferred income taxes, net Ps.(18,219)Ps.(20,227)
Deferred tax asset before reclassification to assets held for sale(27,632)(29,639)
Deferred tax asset from assets held for sale720 2,041 
Deferred tax assets Ps.(26,912)Ps.(27,598)
Deferred tax liability before reclassification to assets held for sale9,077 7,373 
Deferred tax liability from assets held from sale(384)(2)
Deferred tax liabilities Ps.8,693 Ps.7,371 
(1)Corresponds to income tax credits arising from dividends received from foreign subsidiaries to be recovered within the next ten years according to the Mexican Income Tax law.
Deferred Tax related to Other Comprehensive Income (AOCI)
Income tax related to items charged or        
recognized directly in AOCI as of the year:20242023
Unrealized gain on derivative financial instruments Ps.1,125 Ps.324 
Remeasurements of the net defined benefit liability (620)(221)
Exchange differences on translation of foreign operations(67)1,828 
Gain on hedge of net investments in foreign operations1,401 1,401 
Total deferred tax loss related to AOCI Ps.1,839 Ps.3,332 
Schedule of Changes in Net Deferred Income Tax Asset
The changes in the balance of the net deferred income tax asset are as follows:
    202420232022
Balance at the beginning of the period Ps.(20,227)Ps.(20,067)Ps.(14,691)
Deferred tax provision for the period 2,055 (5,960)(1,115)
Deferred tax income net recorded in share of the profit of equity method accounted investees — 2 (694)
Acquisition of subsidiaries — 1,871 — 
Effects in equity: 
Unrealized (gain) on cash flow hedges 801 (594)(1,281)
Exchange differences on translation of foreign operations 18 1,002 (2,604)
Remeasurements of the net defined benefit liability (399)405 497 
Retained earnings of equity method accounted investees — 954 (334)
Restatement effect of the period and beginning balances associated with hyperinflationary economies (803)121 155 
Related discontinued operations336 2,039 — 
Balance at the end of the period Ps.(18,219)Ps.(20,227)Ps.(20,067)
Schedule of Tax Loss Carryforwards The tax losses carryforwards for which a deferred tax asset has been recorded and their corresponding years of expiration are as follows:
    Tax Loss
Year Carryforwards
2025 Ps.1,875
2026 1,616
2027 1,634
2028 1,604
2029 1,491
2030 2,996
2031 3
2032 563
2033 46
2034 and thereafter 11,101
No expiration (Brazil and Colombia) 8,363
 Ps.31,292
Summary of Changes in the Balance of Tax Loss Carryforwards
The changes in the balance of tax loss carryforwards are as follows:
    20242023
Balance at beginning of the period Ps.42,813 Ps.31,323 
Derecognized (8,874)(932)
Increase (1)
 6,115 21,018 
Usage of tax losses (10,747)(7,281)
Translation effect of beginning balances 1,985 (1,315)
Balance at end of the period Ps.31,292 Ps.42,813 
(1)The recognition of tax loss carryforwards from previous years is shown under the item of increase, together with the tax loss carryforwards generated in the same years