Current and Deferred Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - CLP ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Recognised through other comprehensive income | $ 27,000 | $ 40,164 |
| Recognised through profit or loss | 489,617 | 492,590 |
| Total deferred tax assets | 516,617 | 532,754 |
| Deferred tax liabilities | ||
| Recognised through other comprehensive income | (1,325) | (1,025) |
| Recognised through profit or loss | (129,379) | (171,149) |
| Total deferred tax liabilities | $ (130,704) | $ (172,174) |
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- Definition Deferred Tax Asset Abstract 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 Recongised Through Profit And Loss No definition available.
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- Definition Deferred Tax Liability Abstract No definition available.
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. No definition available.
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- Definition Represent information about total deferred tax liabilities recognized through other comprehensive income. No definition available.
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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]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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