XML 213 R200.htm IDEA: XBRL DOCUMENT v3.23.2
Income tax and deferred taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]      
Consolidated income before taxes $ 5,486,496 $ 841,221 $ 238,538
Statutory income tax rate in Chile 27.00% 27.00% 27.00%
Tax expense using the statutory tax rate $ (1,481,354) $ (227,130) $ (64,405)
Net effect of royalty tax payments (57,500) (13,350) (4,659)
Tax effect of income from regular activities exempt from taxation and dividends from abroad 3,490 (260) 1,786
Tax rate effect of non-tax-deductible expenses for determining taxable profit (loss) (11,058) (2,226) (2,987)
Tax effect of tax rates supported abroad (25,053) (5,622) (2,077)
Effects of changes resulting from classifying a permanent item as a temporary one   0 4,826
Other tax effects of reconciliation of accounting income to tax expense (737) (428) (2,663)
Income tax expense $ (1,572,212) $ (249,016) $ (70,179)