Current and Deferred Taxes (Details) - Schedule of Effect of Deferred Taxes on Income - CLP ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Interests and adjustments | $ 22,583 | $ 22,854 |
| Extraordinary charge-offs | 22,170 | 43,585 |
| Assets received in lieu of payment | 689 | 0 |
| Property, plant and equipment valuation | 8,552 | 5,222 |
| Allowance for loan losses | 255,474 | 245,571 |
| Provision for expenses | 92,952 | 81,310 |
| Derivatives | 0 | 290 |
| Leased assets | 74,960 | 75,092 |
| Subsidiaries tax losses | 0 | 608 |
| Right of use assets | 10,975 | 18,058 |
| Others | 1,262 | 0 |
| Total deferred tax assets | 489,617 | 492,590 |
| Deferred tax liabilities | ||
| Valuation of investments | (533) | (9,612) |
| Prepaid expenses | (28,206) | (29,799) |
| Assets received in lieu of payment | 0 | (676) |
| Derivatives | (75,378) | (94,003) |
| Lease obligations | (8,519) | (16,903) |
| Exchange rate adjustments | (1,900) | (6,093) |
| Other | (14,843) | (14,063) |
| Total deferred tax liabilities | $ (129,379) | $ (171,149) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Deferred Tax Assets Abstract No definition available.
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- Definition The amounts of allowance for loan losses subject to deferred tax assets. No definition available.
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- Definition The amount of derivatives in subject to deferred tax assets. No definition available.
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- Definition The amounts of interests and adjustments subject to deferred tax assets. No definition available.
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- Definition The amounts of leased assets subject to deferred tax assets. No definition available.
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- Definition The amounts of non-recurring charge-offs subject to deferred tax assets. No definition available.
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- Definition The amount of other deferred tax assets. No definition available.
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- Definition The amounts of provision for expenses subject to deferred tax assets. No definition available.
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- Definition The amounts of assets received in lieu of payment subject to deferred tax assets. No definition available.
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- Definition Amount of right of use assets. No definition available.
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- Definition The amounts of subsidiaries tax losses subject to deferred tax assets. No definition available.
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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. No definition available.
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- Definition Deferred Tax Liabilities, Assets Received In Lieu Of Payment No definition available.
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- Definition Represent information about deferred tax liabilities expense income recognised in profit or loss. No definition available.
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- Definition Lease obligations. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. No definition available.
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- Definition Represents information related to deferred tax liabilities prepaid expense. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Deferred Tax Liability Abstract No definition available.
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- Definition Derivatives of current assets. No definition available.
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- Definition Amount of exchange rate adjustments. No definition available.
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