XML 101 R84.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - Schedule of Income Tax Expense (Benefit) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of Income Tax Expense (Benefit) [Abstract]      
Expected benefit, expense $ 1,804,233 $ 3,348,174 $ 4,150,690
Increase (decrease) as a result of:      
Inflation effect, net (581,549) (524,640) (577,234)
Impact of the nominal rate differences between the USA and Mexico 112,377 29,996 66,343
Benefit from utilization of tax loss carry-forwards and others [1] 342,202 80,166 (12,086)
Others, net (includes permanent items) Income tax expense 62,735 365,826 762,056
Income tax expense $ 1,739,998 $ 3,299,522 $ 4,389,769
Effective tax rate 28.93% 29.56% 31.73%
[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 2023, 2022 and 2021, less the effect of tax losses incurred by some subsidiaries for which no deferred tax asset was recorded.