XML 611 R255.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX - Components of income tax expense (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of income tax [abstract]      
Current period income tax $ 998,582 $ 1,017,411 $ 822,758
Income tax surcharge 40,793 27,627 15,625
Prior years adjustments (12,630) (20,491) (35,553)
Subtotal current period taxes 1,026,745 1,024,547 802,830
Adjustment due to settlement of uncertain tax positions form prior years (3,535) (772) (6,802)
Deferred taxes current period (86,336) 286,824 1,467,519
Deferred taxes - Prior years adjustments 9,553 (165) 7,857
Subtotal deferred taxes (76,783) 286,659 1,475,376
Total income tax $ 946,427 $ 1,310,434 $ 2,271,404