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v3.25.4

Income taxes - Summary of Reconciliation of Effective Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Tax rate |  |  |
Income taxes at Panamanian statutory rates | 25.00% | 25.00% | 25.00%
Stations - Taxable / Panama | (12.00%) | (15.20%) | (10.20%)
Stations - Taxable / Non Panama | 0.30% | 0.60% | (0.70%)
Stations - Non Taxable / Non Panama | (2.00%) | (1.00%) | (1.10%)
Dividend tax | 2.20% | 4.50% | 2.80%
Over provided in prior periods | (0.10%) | 0.00% | 0.00%
Provision for income taxes | 13.40% | 13.80% | 15.90%
Net profit | $ 671,648 | $ 608,114 | $ 514,097
Total income tax expense | 103,962 | 97,674 | 97,005
Profit before taxes | 775,610 | 705,788 | 611,102
Income taxes at Panamanian statutory rates | 193,903 | 176,447 | 152,776
Stations - Taxable / Panama | (93,413) | (107,360) | (62,113)
Stations - Taxable / Non Panama | 2,672 | 4,163 | (4,414)
Stations - Non Taxable / Non Panama | (15,326) | (6,808) | (6,483)
Dividend tax | 16,786 | 31,495 | 17,257
Over provided in prior periods | (660) | (263) | (18)
Provision for income taxes | $ 103,962 | $ 97,674 | $ 97,005

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