XML 95 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - Schedule of income tax expense (benefit) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Income Tax Expense Benefit Abstract      
Expected benefit, expense $ 3,300,413 $ 4,084,348 $ 1,462,776
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 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.