Current and Deferred Taxes (Details) - Schedule of Current Taxes - CLP ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Summary of current tax liabilities (assets) | ||
| Current tax (assets) | $ (113) | $ (60) |
| Current tax liabilities | 83,084 | 48,548 |
| Total tax payable (recoverable) | 82,971 | 48,488 |
| (Assets) liabilities current taxes detail (net) | ||
| Income tax, tax rate | 281,640 | 241,640 |
| Minus: | ||
| Provisional monthly payments | (191,232) | (191,294) |
| Credit for training expenses | (2,146) | (2,263) |
| Grant credits | (1,262) | (465) |
| Other | $ (4,029) | $ 870 |
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- Definition Assets Liabilities Current Taxes Detail Net Abstract No definition available.
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- Definition The amount of current credit for training expenses. No definition available.
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- Definition The amount of current grant credits. No definition available.
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- Definition The amount of current income taxes. No definition available.
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- Definition The amount of current other tax. No definition available.
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- Definition The amount of current provisional monthly payments. No definition available.
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- Definition The amount of current tax assets liabilities. No definition available.
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- Definition Minus Abstract No definition available.
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- Definition Summary Of Current Tax Liabilities Assets Abstract No definition available.
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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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