v3.25.4
INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS/LIABILITIES - Reconciliation of income tax (expense) benefit (Details) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of income tax expense      
Income (loss) before income tax expense $ 1,759,242 $ (1,561,564) $ (1,920,042)
Non-taxable items - Earnings from associates and joint ventures 13,994 5,014 (6,773)
Non-taxable items - Impairment of Goodwill charges     2,017,803
Non-taxable items - Other (2,294) 3,450 12,672
Restatement in current currency of Equity, goodwill and others 1,246,350 2,699,364 2,070,414
Subtotal $ 3,017,292 $ 1,146,264 $ 2,174,074
Effective income tax rate 34.31% 33.65% 34.41%
Income tax expense at statutory tax rate of each subsidiary $ (1,035,341) $ (385,672) $ (748,157)
Deferred tax liability restatement in current currency and others 1,632,943 2,455,250 1,790,848
Income tax inflation adjustment (1,089,173) (1,141,442) (814,768)
Actions for recourse     (9)
Income tax on cash dividends of foreign companies (7,458) (29,733) (8,701)
Income tax benefit (expense) (499,029) 898,403 219,213
Income tax affidavit adjustment 3,306 $ (1,516) 153,758
Income tax calculation adjustment 62,188    
Effect of withholding taxes of subsidiaries 261    
Income tax - Actions for recourse filed with the Tax Authority      
Amount of claim filed during 2015 and 2022 2,039    
Non-current tax credit 1,083    
Forgoing tax effect of change in tax rate minimum     $ 7,517
Current currency      
Income tax - Actions for recourse filed with the Tax Authority      
Forgoing tax effect of change in tax rate minimum $ 104,346    
Minimum      
Income tax - Actions for recourse filed with the Tax Authority      
Percentage of company income charged for tax 100.00%    
Maximum      
Income tax - Actions for recourse filed with the Tax Authority      
Percentage of company income charged for tax 146.60%