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Income Taxes (Tables)
 12 Months Ended
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