Income Taxes - Summary of Reconciliation Between the Provision for Income Tax at the Applicable Statutory Tax Rate and the Actual Provision for Corporate Income Tax (Details) - PHP (₱) ₱ in Millions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Provision for income tax at the applicable statutory tax rate [abstract] | |||
| Provision for income tax at the applicable statutory tax rate | ₱ 9,422 | ₱ 10,136 | ₱ 8,667 |
| Tax effects of: | |||
| Nondeductible expenses | 220 | 12 | 326 |
| Equity share in net losses of associates and joint ventures | 104 | 207 | 701 |
| NOLCO/MCIT expiration | 63 | 1 | 25 |
| Loss (income) not subject to income tax | (76) | 57 | (97) |
| Income subject to final tax | (135) | (172) | (251) |
| Net movement in unrecognized deferred income tax assets and other adjustments | (178) | (127) | 338 |
| Special deductible items and income subject to lower tax rate | (243) | (210) | (163) |
| Difference between Optional Standard Deduction (OSD) and itemized deductions | (356) | (303) | (376) |
| Actual provision for income tax | ₱ 8,821 | ₱ 9,601 | ₱ 9,170 |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 expenses not deductible in determining taxable profit (tax loss). [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 Provision for income tax at the applicable statutory tax rate. No definition available.
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- Definition Tax Effect of Difference Between Optional Standard Deduction and Itemized Deductions No definition available.
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- Definition Tax effect of equity share in net (losses) income of associates and joint ventures. No definition available.
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- Definition Tax Effect of Income Subject to Final Tax No definition available.
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- Definition Tax effect of Loss (income) not subject to income tax. No definition available.
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- Definition Tax Effect of Net Movement in un Recognized Deferred Income Tax Assets and Other Adjustments No definition available.
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- Definition Tax effect of net operating loss carry over or excess minimum corporate income taxes expiration. No definition available.
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- Definition Tax effect of special deductible items and income subject to lower tax rate. No definition available.
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