INCOME TAX - Deferred tax assets and liabilities - Statement of financial position (Details) - COP ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets and liabilities [abstract] | ||||
| Deferred tax asset, balances on statement of financial position | $ 1,366,820 | $ 1,628,201 | ||
| Deferred tax liability, balances on statement of financial position | (5,958,848) | (5,616,464) | ||
| Net | $ (4,592,028) | $ (3,988,263) | $ (4,265,728) | $ (3,211,452) |
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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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- References No definition available.
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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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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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