Income Taxes - Additional Information (Detail) ₱ in Thousands, € in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
|
Dec. 31, 2025
PHP (₱)
|
Dec. 31, 2025
EUR (€)
|
Dec. 31, 2024
PHP (₱)
|
Dec. 31, 2023
PHP (₱)
|
Dec. 31, 2021
PHP (₱)
|
|
| Disclosure Of Other Income Expense [Line Items] | |||||
| Excess MCIT deducted against RCIT | ₱ 9,000 | ₱ 53 | ₱ 103,000 | ||
| Unrecognized deferred income tax assets | 934,000 | 803,000 | |||
| Total excess MCIT | 32,000 | ||||
| Total NOLCO claimed as deduction against future taxable income | 825,000 | ||||
| Deduction against taxable income | ₱ 1,344,000 | 459,000 | ₱ 129,000 | ||
| Expiration amount of NOLCO incurred after five years | ₱ 41,000 | ||||
| Excess annual consolidated revenues | € | € 750 | ||||
| Minimum effective tax rate | 15.00% | 15.00% | |||
| DMPI, IP converge and VITRO [member] | |||||
| Disclosure Of Other Income Expense [Line Items] | |||||
| Unrecognized deferred income tax assets | ₱ 82,000 | ₱ 237,000 | |||
| Clark Tel [Member] | |||||
| Disclosure Of Other Income Expense [Line Items] | |||||
| Special income tax rate as percentage of gross sales | 5.00% | 5.00% | |||