v3.24.0.1

Income Tax, Analysis of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | $ 664,035 | $ 586,099 |
Deferred tax liabilities | 774,328 | 732,924 |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax assets | 160,995 | 149,656 | $ 172,268
Deferred tax liabilities | 271,288 | 296,481 | $ 308,859
Net deferred tax liabilities | 110,293 | 146,825 |
U.S [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 310,000 | 278,000 |
South Africa [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 46,000 | 53,000 |
Peru [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 46,000 | 46,000 |
Chile [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 38,000 | 35,000 |
Spain [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 33,000 | 28,000 |
Net Operating Loss Carryforwards ("NOL's") [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 478,179 | 442,415 |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Unrecognized net operating loss carryforwards | 448,000 | 477,000 |
Temporary Tax Non-deductible Expenses [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 158,201 | 134,328 |
Temporary Tax Non-deductible Expenses [Member] | U.S. Assets [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax assets | 49,000 | 25,000 |
Temporary Tax Non-deductible Expenses [Member] | Solar Plants in Spain [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax assets | 93,000 | 94,000 |
Derivatives Financial Instruments [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 6,855 | 3,461 |
Deferred tax liabilities | 12,989 | 19,034 |
Accelerated Tax Amortization [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax liabilities | 589,111 | 524,363 |
Accelerated Tax Amortization [Member] | U.S. Assets [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 339,000 | 274,000 |
Accelerated Tax Amortization [Member] | Solar Plants in Spain [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 173,000 | 173,000 |
Accelerated Tax Amortization [Member] | Kaxu [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 55,000 | 63,000 |
Other Difference Between Tax and Book Value of Assets [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax liabilities | 154,875 | 186,536 |
Other Difference Between Tax and Book Value of Assets [Member] | U.S [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 43,000 | 51,000 |
Other Difference Between Tax and Book Value of Assets [Member] | ACT [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 34,000 | 56,000 |
Other Difference Between Tax and Book Value of Assets [Member] | Peruvian [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 39,000 | 37,000 |
Other Difference Between Tax and Book Value of Assets [Member] | Chilean [Member] |  |  |
Deferred Tax Assets and Liabilities [Abstract] |  |  |
Deferred tax liabilities | 27,000 | 27,000 |
Other [Member] |  |  |
Net deferred tax assets and liabilities [abstract] |  |  |
Deferred tax assets | 20,800 | 5,895 |
Deferred tax liabilities | $ 17,353 | $ 2,991 |

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- Definition The amount of deferred tax asset when: (a) the utilisation of the deferred tax asset is dependent on future taxable profits in excess of the profits arising from the reversal of existing taxable temporary differences; and (b) the entity has suffered a loss in either the current or preceding period in the tax jurisdiction to which the deferred tax asset relates. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 82 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_82&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_o&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_56&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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