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Income Taxes (Details) - Schedule of income tax expense (benefit) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of income tax expense (benefit) [Abstract]      
Expected benefit, expense $ 4,084,348 $ 1,462,776 $ 490,925
Inflation effect, net (577,234) (139,134) (417,960)
Impact of the nominal rate differences between the USA and Mexico 66,343 11,075 (23,368)
Benefit from utilization of tax loss carry-forwards and others [1] (12,086) 16,173 (987,135)
Others, net (includes permanent items) Income tax expense [2] 828,398 172,519 1,890,150
Income tax expense $ 4,389,769 $ 1,523,409 $ 952,612
Effective tax rate 31.73% 31.24% 58.21%
[1] This amount corresponds to the income tax benefit obtained by those companies that used tax loss carry-forwards in the years presented that were generated previously to 2021, 2020 and 2019, less the effect of tax losses incurred by some subsidiaries for which no deferred tax asset was recorded.
[2] For the purpose of determining the effective tax rate, the payments corresponding to taxes from previous years and expenses that were paid by various group companies derived from repair agreements during 2020 and 2019 fiscal years were not considered within the income tax expense.