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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes |
Schedule of income tax provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022 |
Income taxes, current (1) | ​ | Ps. | (4,238,483) | ​ | Ps. | (1,771,404) | ​ | Ps. | (2,310,957) |
Income taxes, deferred |  | ​ | 3,549,896 |  | ​ | (589,230) |  | ​ | 3,663,846 | ​
​ |  | Ps. | (688,587) |  | Ps. | (2,360,634) |  | Ps. | 1,352,889 |
​
(1) | The current income tax of Mexican companies payable in Mexico represented 99%, 96% and 90% of total current income taxes in 2024, 2023 and 2022, respectively.
Schedule of principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | % | ​ | % | ​ | %
​ |  | 2024 |  | 2023 |  | 2022
Statutory income tax rate |  | 30 |  | 30 |  | 30
Differences between accounting and tax bases, including tax inflation gain that is not recognized for accounting purposes |  | 6 |  | (15) |  | (15)
Taxes from prior years |  | (6) |  | (15) |  | (2)
Tax loss carryforwards |  | (51) |  | (21) |  | 6
2014 Tax Reform |  | — |  | — |  | (1)
Foreign operations |  | 14 |  | (10) |  | (7)
Share of loss in associates and joint ventures, net |  | (4) |  | (20) |  | (13)
Reversal of impairment loss in investment in shares of TelevisaUnivision | ​ | — | ​ | — | ​ | 2
Discontinued operations |  | — |  | — |  | 10
Recovery of asset tax from prior years | ​ | 2 | ​ | 7 | ​ | —
Effective income tax rate |  | (9) |  | (44) |  | 10
Schedule of years of expiration of tax loss carry forwards | ​
​ | ​ | ​ | ​
​ | ​ | Tax Loss
​ | ​ | Carryforwards
​ | ​ | for Which
​ | ​ | Deferred Taxes
Year of Expiration |  | Were Recognized
2025 |  | Ps. | 11,897,746
2026 |  | ​ | 329,150
2027 |  | ​ | 236,307
2028 | ​ | ​ | 1,173,961
2029 | ​ | ​ | 1,971,490
Thereafter |  | ​ | 6,963,569
​ |  | Ps. | 22,572,223
Schedule of deferred income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Deferred Income Tax Assets: |  |  | ​ |  |  | ​
Accrued liabilities (1) | ​ | Ps. | 3,058,391 |  | Ps. | 3,115,699
Allowance for expected credit losses |  | ​ | 458,366 |  | ​ | 606,257
Customer advances |  | ​ | 1,820,602 |  | ​ | 1,583,352
Property, plant and equipment, net | ​ | ​ | 6,798,230 | ​ | ​ | 4,643,270
Financial expenses pending tax deduction | ​ | ​ | 4,904,829 | ​ | ​ | 1,112,726
Investments | ​ | ​ | 398 | ​ | ​ | —
Tax loss carryforwards: |  | ​ | ​ |  | ​ | ​
Operating |  | ​ | 3,129,246 |  | ​ | 4,014,487
Capital (2) |  | ​ | 3,642,421 |  | ​ | 5,823,813
​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred Income Tax Liabilities: |  | ​ | ​ |  | ​ | ​
Investments |  | ​ | — |  | ​ | (722,530)
Prepaid expenses and other items (1) | ​ | ​ | (824,656) | ​ | ​ | (476,430)
Derivative financial instruments |  | ​ | (550,399) |  | ​ | (44,618)
Intangible assets and transmission rights |  | ​ | (3,491,393) |  | ​ | (2,842,087)
Deferred income tax assets of Mexican companies |  | ​ | 18,946,035 |  | ​ | 16,813,939
Deferred income tax assets of certain foreign subsidiaries |  | ​ | 433,278 |  | ​ | 335,651
Deferred income tax assets, net |  | Ps. | 19,379,313 |  | Ps. | 17,149,590
​
(1) | Includes deferred income taxes derived from right-of-use assets of Ps.864,910 and lease liabilities of Ps.147,618.
(2) | 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.2,925,086 and Ps.4,678,136, as of December 31, 2024 and 2023, respectively.
The gross roll-forward of deferred income tax assets, net, is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
At January 1 | ​ | Ps. | 17,149,590 |  | Ps. | 17,520,493
Statement of income (charge) credit |  | ​ | 3,549,896 |  | ​ | (589,230)
Other comprehensive income (“OCI”) credit |  | ​ | (457,913) |  | ​ | 270,973
Retained earnings credit | ​ | ​ | (15,589) | ​ | ​ | 55,004
Discontinued operations | ​ | ​ | 5,151 | ​ | ​ | (107,650)
Spun-off Businesses | ​ | ​ | (851,822) | ​ | ​ | —
At December 31 |  | Ps. | 19,379,313 |  | Ps. | 17,149,590
​ The roll-forward of deferred income tax assets and liabilities for the year 2024, was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Credit | ​ | Credit | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | (Charge) to | ​ | (Charge) to | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Consolidated | ​ | Consolidated | ​ | ​ | ​ | ​ | Credit | ​ | ​
​ | ​ | ​ | ​ | ​ | Statement of | ​ | Statement of | ​ | ​ | ​ | ​ | (Charge) | ​ | ​
​ | ​ | ​ | ​ | ​ | Income | ​ | Income | ​ | ​ | ​ | ​ | to OCI and | ​ | ​
​ | ​ | At January 1, | ​ | (Continuing | ​ | (Discontinued | ​ | Spun-off | ​ | Retained | ​ | At December 31,
​ |  | 2024 |  | Operations) |  | Operations) |  | Businesses |  | Earnings |  | 2024
Deferred Income Tax Assets: |  |  | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | ​
Accrued liabilities | ​ | Ps. | 3,115,699 | ​ | Ps. | 220,536 | ​ | Ps. | — | ​ | Ps. | (277,844) | ​ | Ps. | — | ​ | Ps. | 3,058,391
Allowance for expected credit losses | ​ | ​ | 606,257 | ​ | ​ | (104,516) | ​ | ​ | — | ​ | ​ | (43,375) | ​ | ​ | — | ​ | ​ | 458,366
Customer advances | ​ | ​ | 1,583,352 | ​ | ​ | 239,752 | ​ | ​ | — | ​ | ​ | (2,502) | ​ | ​ | — | ​ | ​ | 1,820,602
Property, plant and equipment, net | ​ | ​ | 4,643,270 | ​ | ​ | 2,247,022 | ​ | ​ | — | ​ | ​ | (92,062) | ​ | ​ | — | ​ | ​ | 6,798,230
Financial expenses pending tax deduction | ​ | ​ | 1,112,726 | ​ | ​ | 3,850,444 | ​ | ​ | — | ​ | ​ | (58,341) | ​ | ​ | — | ​ | ​ | 4,904,829
Investments | ​ | ​ | — | ​ | ​ | 398 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 398
Tax loss carryforwards | ​ | ​ | 9,838,300 | ​ | ​ | (3,054,606) | ​ | ​ | — | ​ | ​ | (12,027) | ​ | ​ | — | ​ | ​ | 6,771,667
Deferred income tax assets of foreign subsidiaries | ​ | ​ | 335,651 | ​ | ​ | 97,627 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 433,278
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred Income Tax Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Investments | ​ | ​ | (722,530) | ​ | ​ | 657,628 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 64,902 | ​ | ​ | —
Prepaid expenses and other items | ​ | ​ | (476,430) | ​ | ​ | (340,671) | ​ | ​ | 5,151 | ​ | ​ | (31,539) | ​ | ​ | 18,833 | ​ | ​ | (824,656)
Derivative financial instruments | ​ | ​ | (44,618) | ​ | ​ | 51,456 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (557,237) | ​ | ​ | (550,399)
Intangible assets and transmission rights | ​ | ​ | (2,842,087) | ​ | ​ | (315,174) | ​ | ​ | — | ​ | ​ | (334,132) | ​ | ​ | — | ​ | ​ | (3,491,393)
Deferred income tax assets, net | ​ | Ps. | 17,149,590 | ​ | Ps. | 3,549,896 | ​ | Ps. | 5,151 | ​ | Ps. | (851,822) | ​ | Ps. | (473,502) | ​ | Ps. | 19,379,313
​ The roll-forward of deferred income tax assets and liabilities for the year 2023, was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | (Charge) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Credit to | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Consolidated | ​ | Credit | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Statement of | ​ | (Charge) | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Income | ​ | to OCI and | ​ | ​ | ​
​ | ​ | At January 1, | ​ | (Continuing | ​ | Retained | ​ | At December 31,
​ |  | 2023 |  | Operations) | ​ | Earnings | ​ | 2023
Deferred Income Tax 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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred Income Tax 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 tax (charge) credit of income taxes relating to components of other comprehensive income (loss), is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024
​ | ​ | ​ | ​ | ​ | Tax (Charge) | ​ | ​ | ​
​ |  | Before Tax |  | Credit |  | After Tax
Remeasurement of post-employment benefit obligations | ​ | Ps. | (62,779) | ​ | Ps. | 18,833 | ​ | Ps. | (43,946)
Exchange differences on translating foreign operations |  | ​ | 285,502 | ​ | ​ | 2,683,967 |  | ​ | 2,969,469
Derivative financial instruments cash flow hedges |  | ​ | 1,857,456 | ​ | ​ | (557,237) |  | ​ | 1,300,219
Open-Ended Fund | ​ | ​ | (66,098) | ​ | ​ | 19,829 | ​ | ​ | (46,269)
Other equity instruments | ​ | ​ | (202,208) | ​ | ​ | 60,662 | ​ | ​ | (141,546)
Share of income of associates and joint ventures |  | ​ | (7,061,676) |  | ​ | — |  | ​ | (7,061,676)
Other comprehensive income |  | Ps. | (5,249,803) |  | Ps. | 2,226,054 |  | Ps. | (3,023,749)
Current tax |  |  | ​ |  | Ps. | 2,683,967 |  | ​ | ​
Deferred tax |  |  | ​ |  | ​ | (457,913) |  |  | ​
​ |  |  | ​ |  | Ps. | 2,226,054 |  | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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) |  | ​ | ​

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