XML 152 R136.htm IDEA: XBRL DOCUMENT
v3.25.1

Income Tax - Summary of Calculation of Income Tax Expense Accrued (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Calculation of the Income Tax Expense Accrued [Abstract] |  |  |
Current income tax | $ (137) | $ (45) | $ (31)
Deferred income tax | 1,349 | (975) | (810)
Income tax expense | 1,212 | (1,020) | (841)
Income tax – Well abandonment | 0 | 0 | 19
Income tax (expense)/ benefit | $ 1,212 | $ (1,020) | $ (822)

X
- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 80 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_80_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_CurrentTaxExpenseIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income tax (expense)/ benefit. + References No definition available. + Details
Name: | ypf_AdjustedIncomeTaxExpenseBenefit
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Calculation of the income tax expense accrued. + References No definition available. + Details
Name: | ypf_CalculationOfTheIncomeTaxExpenseAccruedAbstract
Namespace Prefix: | ypf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income tax. + References No definition available. + Details
Name: | ypf_IncomeTax
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax expense income relating to well abandonment. + References No definition available. + Details
Name: | ypf_TaxExpenseIncomeRelatingToWellAbandonment
Namespace Prefix: | ypf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration