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Income Taxes - Summary of Balances of Recoverable Taxes (Detail) - MXN ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Recoverable taxes: |  |  |
ISR | $ 69,326 | $ 590,116 | $ 479,032
IVA | 516,114 | 463,539 | 350,536
Withholding taxes | 31,955 | 176,542 | 200,393
IMPAC | 23,781 | 24,338 | 24,338
Business flat tax (IETU) |  |  | 1,929
Corporation taxes | 11,515 |  | 15,329
Other | 5,430 | 13,108 | 1,298
Total | $ 658,121 | $ 1,267,643 | $ 1,072,855

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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Business flat tax. + References No definition available. + Details
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- Definition Corporation taxes amount. + References No definition available. + Details
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- Definition IMPAC recoverable taxes. + References No definition available. + Details
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- Definition ISR recoverable taxes. + References No definition available. + Details
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- Definition IVA recoverable taxes. + References No definition available. + Details
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- Definition Other recoverable taxes. + References No definition available. + Details
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- Definition Recoverable taxes. + References No definition available. + Details
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- Definition Withholding taxes amount. + References No definition available. + Details
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