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CURRENT AND DEFERRED TAXES - Schedule of income before tax from the chilean legal tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income tax benefit/(expense) amount      
Income tax benefit/(expense) using the legal tax rate $ (268,362) $ (161,053) $ (363,434)
Tax effect by change in tax rate 0 0 9,016
Tax effect of rates in other jurisdictions (46,580) (50,042) 20,398
Tax effect of non-taxable income 81,612 25,459 1,201,618
Tax effect of disallowable expenses (12,780) (23,272) (33,855)
Derecognition of deferred tax liabilities for early termination of aircraft financing 37,793 53,162 90,823
Tax effect for goodwill impairment losses 0 0
Derecognition of deferred tax assets not recoverable 0 0 (6,173)
Unrecognised deferred tax 159,430 157,089 (990,095)
Other increases (decreases) 32,398 (16,285) 62,788
Total adjustments to tax expense using the legal rate 251,873 146,111 354,520
Income tax benefit/(expense) using the effective rate $ (16,489) $ (14,942) $ (8,914)
Income tax benefit/(expense) percent      
Income tax benefit/(expense) using the legal tax rate (27.00%) (27.00%) (27.00%)
Tax effect by change in tax rate 0.00% 0.00% 0.67%
Tax effect of rates in other jurisdictions (4.69%) (8.39%) 1.52%
Tax effect of non-taxable income 8.21% 4.27% 89.27%
Tax effect of disallowable expenses (1.29%) (3.90%) (2.52%)
Derecognition of deferred tax liabilities for early termination of aircraft financing 3.80% 8.91% 6.75%
Tax effect for goodwill impairment losses 0.00% 0.00%
Derecognition of deferred tax assets not recoverable 0.00% 0.00% (0.46%)
Unrecognised deferred tax 16.04% 26.34% (73.56%)
Other increases (decreases) 3.27% (2.73%) 4.66%
Total adjustments to tax expense using the legal rate 25.34% 24.50% 26.33%
Income tax benefit/(expense) using the effective rate (1.66%) (2.50%) (0.67%)