Income tax expense - Summary of reconciliation of effective income tax expense (Detail) - TRY (₺) ₺ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of accounting profit multiplied by applicable tax rates | |||
| Profit from continuing operations before income tax expense | ₺ 31,190,252 | ₺ 20,881,165 | ₺ 11,124,691 |
| Profit before income tax expense | 31,002,849 | 37,148,415 | 14,846,998 |
| Tax at the Turkiye's tax rate | (7,750,712) | (5,220,291) | (2,781,173) |
| Difference in overseas tax rates | (139,052) | 144,421 | 192,727 |
| Effect of exemptions | 4,559,479 | 4,097,475 | 3,729,553 |
| Effect of amounts which are not deductible and permanent differences | (305,532) | 887,389 | (1,190,358) |
| Change in unrecognized deferred tax assets | (273,014) | (491,509) | 403,740 |
| Adjustments for current tax of prior years | 5,771 | 1,363,663 | 157,579 |
| Effect of increase in corporate tax rate in Turkiye | (2,015,933) | ||
| Tax effect of investment in associate | (883,281) | (714,705) | (775,809) |
| Tax effect of Law No 7440 | (534,025) | ||
| Current period revaluation effect | 7,767,678 | ||
| Inflation adjustments | (16,388,192) | (6,344,842) | 11,643,353 |
| Other | 8,013 | (90,865) | 6,879 |
| Total income tax expense | ₺ (13,398,842) | ₺ (6,369,264) | ₺ 8,836,533 |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Effect of amounts which are not deductible and permanent differences No definition available.
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- Definition Inflation adjustment amount of Income tax No definition available.
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- Definition Profit (loss) before tax from continuing and discontinued operations No definition available.
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- Definition Tax effect of exemptions No definition available.
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- Definition Tax effect of investment in associate and joint venture. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to restructuring of certain receivables and amending certain laws. No definition available.
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- Definition The amount representing the tax effect from revaluation of tangible and intangible assets. No definition available.
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