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Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Income Taxes |
Schedule of income tax provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021 |
Income taxes, current (1) | ​ | Ps. | (1,981,365) | ​ | Ps. | (2,384,491) | ​ | Ps. | (1,356,052) |
Income taxes, deferred |  | ​ | (696,880) |  | ​ | 3,611,953 |  | ​ | (317,002) | ​
​ |  | Ps. | (2,678,245) |  | Ps. | 1,227,462 |  | Ps. | (1,673,054) |
​
(1) | The current income tax of Mexican companies payable in Mexico represented 96%, 90% and 96% of total current income taxes in 2023, 2022 and 2021, respectively.
Schedule of principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | % | ​ | % | ​ | %
​ |  | 2023 |  | 2022 |  | 2021
Statutory income tax rate |  | (30) |  | (30) |  | 30
Differences between accounting and tax bases, including tax inflation gain that is not recognized for accounting purposes |  | 15 |  | 15 |  | 20
Taxes from prior years |  | 33 |  | 2 |  | —
Tax loss carryforwards |  | 3 |  | (6) |  | 4
2014 Tax Reform |  | — |  | 1 |  | —
Foreign operations |  | 10 |  | 7 |  | (1)
Disposition of investments | ​ | — | ​ | — | ​ | (3)
Share of loss in associates and joint ventures, net |  | 20 |  | 13 |  | 6
Reversal of impairment loss in investment in shares of TelevisaUnivision | ​ | — | ​ | (2) | ​ | (8)
Discontinued operations |  | — |  | (10) |  | —
Recovery of asset tax from prior years | ​ | (7) | ​ | — | ​ | —
Effective income tax rate |  | 44 |  | (10) |  | 48
Schedule of years of expiration of tax loss carry forwards | ​
​ | ​ | ​ | ​
​ | ​ | Tax Loss
​ | ​ | Carryforwards
​ | ​ | for Which
​ | ​ | Deferred Taxes
Year of Expiration |  | Were Recognized
2024 |  | Ps. | 148,035
2025 |  | ​ | 3,436,175
2026 |  | ​ | 331,580
2027 | ​ | ​ | 525,216
2028 | ​ | ​ | 1,929,730
Thereafter |  | ​ | 10,829,813
​ |  | Ps. | 17,200,549
Schedule of deferred income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
Assets: |  |  | ​ |  |  | ​
Accrued liabilities | ​ | Ps. | 3,115,699 |  | Ps. | 4,312,485
Allowance for expected credit losses |  | ​ | 606,257 |  | ​ | 607,773
Customer advances |  | ​ | 1,583,352 |  | ​ | 2,335,751
Property, plant and equipment, net | ​ | ​ | 4,643,270 | ​ | ​ | 3,923,889
Financial expenses pending tax deduction | ​ | ​ | 1,112,726 | ​ | ​ | 1,040,210
Tax loss carryforwards: |  | ​ | ​ |  | ​ | ​
Operating |  | ​ | 4,014,487 |  | ​ | 4,552,116
Capital (1) |  | ​ | 5,823,813 |  | ​ | 5,564,452
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: |  | ​ | ​ |  | ​ | ​
Investments |  | ​ | (722,530) |  | ​ | (700,285)
Prepaid expenses and other items | ​ | ​ | (476,430) | ​ | ​ | (1,589,317)
Derivative financial instruments |  | ​ | (44,618) |  | ​ | (130,879)
Intangible assets and transmission rights |  | ​ | (2,842,087) |  | ​ | (2,642,515)
Deferred income tax assets of Mexican companies |  | ​ | 16,813,939 |  | ​ | 17,273,680
Deferred income tax assets of certain foreign subsidiaries |  | ​ | 335,651 |  | ​ | 246,813
Deferred income tax assets, net |  | Ps. | 17,149,590 |  | Ps. | 17,520,493
​
(1) | Includes the benefit from tax loss carryforwards derived from the disposal in 2014 of the Group’s investment in GSF, in the amount of Ps.4,678,136 and Ps.4,469,799, as of December 31, 2023 and 2022, respectively.
The gross roll-forward of deferred income tax assets, net, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
At January 1 | ​ | Ps. | 17,520,493 |  | Ps. | 30,962,539
Statement of income (charge) credit |  | ​ | (696,880) |  | ​ | 3,611,953
Other comprehensive income (“OCI”) credit |  | ​ | 270,973 |  | ​ | 145,406
Retained earnings credit | ​ | ​ | 55,004 | ​ | ​ | —
Discontinued operations | ​ | ​ | — | ​ | ​ | (9,410,332)
Disposed operations | ​ | ​ | — | ​ | ​ | (7,789,073)
At December 31 |  | Ps. | 17,149,590 |  | Ps. | 17,520,493
​ The roll-forward of deferred income tax assets and liabilities for the year 2023, was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Credit | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | (Charge) to | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Consolidated | ​ | Credit | ​ | ​
​ | ​ | ​ | ​ | ​ | Statement of | ​ | (Charge) | ​ | ​
​ | ​ | ​ | ​ | ​ | Income | ​ | to OCI and | ​ | ​
​ | ​ | At January 1, | ​ | (Continuing | ​ | Retained | ​ | At December 31,
​ |  | 2023 |  | Operations) | ​ | Earnings |  | 2023
Assets: |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  |  | ​
Accrued liabilities | ​ | Ps. | 4,312,485 | ​ | Ps. | (1,196,786) | ​ | Ps. | — | ​ | Ps. | 3,115,699
Allowance for expected credit losses | ​ | ​ | 607,773 | ​ | ​ | (1,516) | ​ | ​ | — | ​ | ​ | 606,257
Customer advances | ​ | ​ | 2,335,751 | ​ | ​ | (752,399) | ​ | ​ | — | ​ | ​ | 1,583,352
Property, plant and equipment, net | ​ | ​ | 3,923,889 | ​ | ​ | 719,381 | ​ | ​ | — | ​ | ​ | 4,643,270
Financial expenses pending tax deduction | ​ | ​ | 1,040,210 | ​ | ​ | 72,516 | ​ | ​ | — | ​ | ​ | 1,112,726
Tax loss carryforwards | ​ | ​ | 10,116,568 | ​ | ​ | (278,268) | ​ | ​ | — | ​ | ​ | 9,838,300
Deferred income tax assets of foreign subsidiaries | ​ | ​ | 246,813 | ​ | ​ | 88,838 | ​ | ​ | — | ​ | ​ | 335,651
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investments | ​ | ​ | (700,285) | ​ | ​ | (287,142) | ​ | ​ | 264,897 | ​ | ​ | (722,530)
Prepaid expenses and other items | ​ | ​ | (1,589,317) | ​ | ​ | 1,138,068 | ​ | ​ | (25,181) | ​ | ​ | (476,430)
Derivative financial instruments | ​ | ​ | (130,879) | ​ | ​ | — | ​ | ​ | 86,261 | ​ | ​ | (44,618)
Intangible assets and transmission rights | ​ | ​ | (2,642,515) | ​ | ​ | (199,572) | ​ | ​ | — | ​ | ​ | (2,842,087)
Deferred income tax assets, net | ​ | Ps. | 17,520,493 | ​ | Ps. | (696,880) | ​ | Ps. | 325,977 | ​ | Ps. | 17,149,590
​ The roll-forward of deferred income tax assets and liabilities for the year 2022, was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Credit | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | (Charge) to | ​ | (Charge) to | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Consolidated | ​ | Consolidated | ​ | Credit | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Statement of | ​ | Statement of | ​ | (Charge) | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Income | ​ | Income | ​ | to OCI and | ​ | Disposed | ​ | ​ | ​
​ | ​ | At January 1, | ​ | (Continuing | ​ | (Discontinued | ​ | Retained | ​ | Operations | ​ | At December 31,
​ |  | 2022 |  | Operations) | ​ | Operations) |  | Earnings |  | (see Note 3) |  | 2022
Assets: |  |  | ​ |  |  | ​ | ​ | ​ | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued liabilities | ​ | Ps. | 7,123,452 | ​ | Ps. | (2,810,967) | ​ | Ps. | — | ​ | Ps. | — | ​ | Ps. | — | ​ | Ps. | 4,312,485
Allowance for expected credit losses | ​ | ​ | 946,559 | ​ | ​ | (338,786) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 607,773
Customer advances | ​ | ​ | 1,854,424 | ​ | ​ | 1,283,170 | ​ | ​ | (801,843) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,335,751
Derivative financial instruments | ​ | ​ | 615 | ​ | ​ | (615) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Property, plant and equipment, net | ​ | ​ | 3,704,746 | ​ | ​ | 219,143 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,923,889
Prepaid expenses and other items | ​ | ​ | 2,572,342 | ​ | ​ | 1,094,494 | ​ | ​ | (1,569,159) | ​ | ​ | (47,436) | ​ | ​ | (2,050,241) | ​ | ​ | —
Financial expenses pending tax deduction | ​ | ​ | 1,941,726 | ​ | ​ | (901,516) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,040,210
Tax loss carryforwards | ​ | ​ | 11,401,851 | ​ | ​ | 1,349,105 | ​ | ​ | (2,634,388) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 10,116,568
Deferred income tax assets of foreign subsidiaries | ​ | ​ | 218,983 | ​ | ​ | 27,830 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 246,813
Tax Credit | ​ | ​ | 5,738,832 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (5,738,832) | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investments | ​ | ​ | (1,733,507) | ​ | ​ | 969,922 | ​ | ​ | (248,284) | ​ | ​ | 311,584 | ​ | ​ | — | ​ | ​ | (700,285)
Prepaid expenses and other items | ​ | ​ | — | ​ | ​ | (1,589,317) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,589,317)
Derivative financial instruments | ​ | ​ | — | ​ | ​ | (12,137) | ​ | ​ | — | ​ | ​ | (118,742) | ​ | ​ | — | ​ | ​ | (130,879)
Intangible assets and transmission rights | ​ | ​ | (2,807,484) | ​ | ​ | 4,321,627 | ​ | ​ | (4,156,658) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,642,515)
Deferred income tax assets, net | ​ | Ps. | 30,962,539 | ​ | Ps. | 3,611,953 | ​ | Ps. | (9,410,332) | ​ | Ps. | 145,406 | ​ | Ps. | (7,789,073) | ​ | Ps. | 17,520,493
​ The tax (charge) credit relating to components of other comprehensive income (loss), is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023
​ | ​ | ​ | ​ | ​ | Tax (Charge) | ​ | ​ | ​
​ |  | Before Tax |  | Credit |  | After Tax
Remeasurement of post-employment benefit obligations | ​ | Ps. | 83,935 | ​ | Ps. | (25,181) | ​ | Ps. | 58,754
Exchange differences on translating foreign operations |  | ​ | (758,835) | ​ | ​ | (1,975,708) |  | ​ | (2,734,543)
Derivative financial instruments cash flow hedges |  | ​ | (287,536) | ​ | ​ | 86,261 |  | ​ | (201,275)
Open-Ended Fund | ​ | ​ | (741) | ​ | ​ | 222 | ​ | ​ | (519)
Other equity instruments | ​ | ​ | (698,903) | ​ | ​ | 209,671 | ​ | ​ | (489,232)
Share of income of associates and joint ventures |  | ​ | 4,278,531 |  | ​ | — |  | ​ | 4,278,531
Other comprehensive income |  | Ps. | 2,616,451 |  | Ps. | (1,704,735) |  | Ps. | 911,716
Current tax |  |  | ​ |  | Ps. | (1,975,708) |  | ​ | ​
Deferred tax |  |  | ​ |  | ​ | 270,973 |  |  | ​
​ |  |  | ​ |  | Ps. | (1,704,735) |  | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022
​ | ​ | ​ | ​ | ​ | Tax (Charge) | ​ | ​ | ​
​ |  | Before Tax |  | Credit |  | After Tax
Remeasurement of post-employment benefit obligations | ​ | Ps. | 158,119 | ​ | Ps. | (47,436) | ​ | Ps. | 110,683
Exchange differences on translating foreign operations |  | ​ | (143,156) |  | ​ | (978,527) |  | ​ | (1,121,683)
Derivative financial instruments cash flow hedges |  | ​ | 395,807 |  | ​ | (118,742) |  | ​ | 277,065
Open-Ended Fund | ​ | ​ | (131,957) | ​ | ​ | 39,587 | ​ | ​ | (92,370)
Other equity instruments | ​ | ​ | (906,658) | ​ | ​ | 271,997 | ​ | ​ | (634,661)
Share of income of associates and joint ventures |  | ​ | 4,245,546 |  | ​ | — |  | ​ | 4,245,546
Other comprehensive income |  | Ps. | 3,617,701 |  | Ps. | (833,121) |  | Ps. | 2,784,580
Current tax |  |  | ​ |  | Ps. | (978,527) |  | ​ | ​
Deferred tax |  |  | ​ |  | ​ | 145,406 |  |  | ​
​ |  |  | ​ |  | Ps. | (833,121) |  | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ | ​ | ​ | ​ | ​ | Tax (Charge) | ​ | ​ | ​
​ |  | Before Tax |  | Credit |  | After Tax
Remeasurement of post-employment benefit obligations | ​ | Ps. | 279,825 | ​ | Ps. | (83,947) | ​ | Ps. | 195,878
Exchange differences on translating foreign operations |  | ​ | 92,555 |  | ​ | 151,555 |  | ​ | 244,110
Derivative financial instruments cash flow hedges |  | ​ | 1,927,601 |  | ​ | (578,280) |  | ​ | 1,349,321
Open-Ended Fund | ​ | ​ | (19,718) | ​ | ​ | 5,915 | ​ | ​ | (13,803)
Other equity instruments | ​ | ​ | (123,359) | ​ | ​ | 37,008 | ​ | ​ | (86,351)
Share of income of associates and joint ventures |  | ​ | 245,714 |  | ​ | — |  | ​ | 245,714
Other comprehensive income |  | Ps. | 2,402,618 |  | Ps. | (467,749) |  | Ps. | 1,934,869
Current tax |  |  | ​ |  | Ps. | 151,555 |  | ​ | ​
Deferred tax |  |  | ​ |  | ​ | (619,304) |  |  | ​
​ |  |  | ​ |  | Ps. | (467,749) |  | ​ | ​
Tax Reform 2014 [Member] |
Income Taxes |
Schedule of effects of income tax payable | ​
​ | ​ | ​ | ​
​ |  | 2022
Tax losses of subsidiaries, net |  | Ps. | 183,256
Less: Current portion (a) |  | ​ | 183,256
Non-current portion (b) |  | Ps. | —
​
(a) | Accounted for as current income taxes payable in the consolidated statement of financial position as of December 31, 2022.
(b) | Accounted for as non-current income taxes payable in the consolidated statement of financial position as of December 31, 2022.

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