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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure Of Income Tax Text Block Abstract |
Schedule of income tax charged (credited) |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Income tax of the year for Mexican companies |  | $ | 2,549,851 |  |  | $ | 2,564,312 |  |  | $ | 1,460,057 |
Income tax year for foreign companies |  |  | 599,940 |  |  |  | 1,253,895 |  |  |  | 370,860 |
Deferred tax for Mexican companies |  |  | (119,999 | ) |  |  | (96,453 | ) |  |  | (94,604 | )
Deferred tax for foreign companies |  |  | 269,730 |  |  |  | 668,015 |  |  |  | 341,531 |
|  | $ | 3,299,522 |  |  | $ | 4,389,769 |  |  | $ | 2,077,844 |
Schedule of income tax expense (benefit) |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Expected benefit, expense |  | $ | 3,300,413 |  |  | $ | 4,084,348 |  |  | $ | 1,462,776 |
Increase (decrease) as a result of: |  |  |  |  |  |  |  |  |  |  |  |
Inflation effect, net |  |  | (524,640 | ) |  |  | (577,234 | ) |  |  | (139,134 | )
Impact of the nominal rate differences between the USA and Mexico |  |  | 29,996 |  |  |  | 66,343 |  |  |  | 11,075 |
Benefit from utilization of tax loss carry-forwards and others (1) |  |  | 80,166 |  |  |  | (12,086 | ) |  |  | 16,173 |
Others, net (includes permanent items) Income tax expense (2) |  |  | 413,587 |  |  |  | 828,398 |  |  |  | 172,519 |
Income tax expense |  | $ | 3,299,522 |  |  | $ | 4,389,769 |  |  | $ | 1,523,409 |
Effective tax rate |  |  | 29.99 | % |  |  | 31.73 | % |  |  | 31.24 | %
| (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 2022, 2021 and 2020 , less the effect of tax losses incurred by some subsidiaries for which no deferred tax asset was recorded.
Schedule of tax losses pending of amortize |
Origin Date |  |  | Expiration Date |  |  | Tax losses available |
| 2013 |  |  |  | 2023 |  |  |  | 7,793 |
| 2014 |  |  |  | 2024 |  |  |  | 8,729 |
| 2015 |  |  |  | 2025 |  |  |  | 11,036 |
| 2016 |  |  |  | 2026 |  |  |  | 386,277 |
| 2017 |  |  |  | 2027 |  |  |  | 303,647 |
| 2018 |  |  |  | 2028 |  |  |  | 68,360 |
| 2019 |  |  |  | 2029 |  |  |  | 953,370 |
| 2020 |  |  |  | 2030 |  |  |  | 961,943 |
| 2021 |  |  |  | 2031 |  |  |  | 1,402,495 |
| 2022 |  |  |  | 2032 |  |  |  | 922,370 |
|  |  |  |  |  |  |  | $ | 5,026,020 |
Schedule of deferred income tax liability |
|  | December 31, |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | (67,930 | ) |  | $ | (64,511 | )
Advances from customers |  |  | 464,268 |  |  |  | 359,795 |
Deferred tax assets |  |  | 396,338 |  |  |  | 295,284 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | 4,209,513 |  |  |  | 3,926,450 |
Intangible assets from Grupo San |  |  | 381,282 |  |  |  | 353,661 |
Provisions |  |  | 17,199 |  |  |  | 76,601 |
Prepaid expenses |  |  | 11,493 |  |  |  | 43,696 |
Total deferred liabilities |  |  | 4,619,487 |  |  |  | 4,400,408 |
Deferred tax liabilities, net |  | $ | 4,223,149 |  |  | $ | 4,105,124 |

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