XML 135 R119.htm IDEA: XBRL DOCUMENT
v3.25.1

Income Taxes - Schedule of Net Deferred Income Tax Assets and Net Deferred Income Tax Liabilities (Detail) - MXN ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | $ (1,055,789) | $ (335,174) | $ (488,804) | $ (606,632)
Improvements to concession assets [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | (1,215) | (1,089) | (1,461) | (1,702)
Accruals [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 77,948 | 30,468 | 44,575 | 42,485
Machinery, equipment and improvements on leased assets [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 33,599 | 25,309 | (3,161) | (27,644)
Airport concessions [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | (1,174,504) | (394,725) | (528,757) | $ (618,567)
Mexico [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 8,128,715 | 7,337,813 | 6,810,168 |
Mexico [Member] | Expected credit loss [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 14,857 | 37,063 | 40,449 |
Mexico [Member] | Machinery and equipment [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 148,473 | 139,178 | 122,854 |
Mexico [Member] | Improvements to concession assets [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 1,363,641 | 1,293,468 | 1,037,511 |
Mexico [Member] | Airport concessions and rights to use airport facilities [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 5,673,273 | 5,588,605 | 5,432,747 |
Mexico [Member] | Other acquired rights [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 187,441 | 183,100 | 176,967 |
Mexico [Member] | Other temporary differences [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 899 | 622 | 492 |
Mexico [Member] | Unused tax losses [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 588,177 | 28,028 |  |
Mexico [Member] | Employee benefits [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 117,555 | 81,562 | 66,073 |
Mexico [Member] | Accruals [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 39,819 | 36,418 | 20,142 |
Mexico [Member] | Derivative financial instruments [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | (5,420) | (50,231) | (87,067) |
Jamaica [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | (1,055,789) | (335,174) | (488,804) |
Jamaica [Member] | Improvements to concession assets [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | (1,215) | (1,089) | (1,461) |
Jamaica [Member] | Accruals [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 77,948 | 30,468 | 44,575 |
Jamaica [Member] | Machinery, equipment and improvements on leased assets [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | 33,599 | 25,309 | (3,161) |
Jamaica [Member] | Airport concessions [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | (1,174,504) | (394,725) | $ (528,757) |
Jamaica [Member] | Trade Accounts Receivables [Member] |  |  |  |
Deferred ISR asset (liability): |  |  |  |
Deferred income tax asset (liability) | $ 8,383 | $ 4,863 |  |

X
- References No definition available. + Details
Name: | ifrs-full_DeferredTaxAssetsAndLiabilitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_ImprovementsToConcessionAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_AccrualsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_MachineryEquipmentAndImprovementsOnLeasedAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_AirportConcessionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_ExpectedCreditLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_MachineryAndEquipmentsOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_AirportConcessionsAndRightsToUseAirportFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_OtherAcquiredRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ifrs-full_UnusedTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pac_EmployeeBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ifrs-full_DerivativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_JM
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ifrs-full_TradeReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |