XML 150 R106.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxes - Minimum Tax Rate (Colombia Tax Law) (Details) - COP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about income tax [Line Items]      
Income tax rate for future years in free zones 15.00%    
Net income tax of Colombia Business Group companies $ 11,515,875 $ 18,963,938 $ 8,795,263
Profit before income tax expense of Colombia Business Group companies 36,898,946 54,163,418 26,425,817
Share of profits of associates and joint ventures of the respective taxable year of Colombia Business Group companies (805,349) $ (768,422) $ (426,164)
Colombia      
Disclosure of detailed information about income tax [Line Items]      
Net income tax of Colombia Business Group companies 11,533,898    
Tax discounts and tax credit 3,359    
Income tax on passive income from controlled entities abroad (5,423)    
Total Tax Adjusted 11,531,834    
Profit before income tax expense of Colombia Business Group companies 48,160,689    
Permanent differences enshrined in law and that increase net income 9,512,825    
Income that does not constitute income or occasional profit, which affects accounting or financial profit (6,694,161)    
Share of profits of associates and joint ventures of the respective taxable year of Colombia Business Group companies (17,039,972)    
Net value of income from occasional gains that affect accounting or financial profit (10)    
Exempt income due to the application of treaties to avoid double taxation (567,826)    
Offsetting of tax losses or excesses of presumptive income taken in the taxable year and that did not affect the accounting profit of the period (2,472,219)    
Total Adjusted Profit $ 30,899,326    
Adjusted tax rate 37.30%    
Ecopetrol Group | Colombia      
Disclosure of detailed information about income tax [Line Items]      
Income tax rate for future years in free zones 15.00%