Income Taxes - Reconciliation of principal differences between income taxes computed at the statutory rate and the Group's provision for income taxes (Details) |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes | |||
| Statutory income tax rate | 30.00% | 30.00% | 30.00% |
| Differences between accounting and tax bases, including tax inflation gain that is not recognized for accounting purposes | (117.00%) | 6.00% | (15.00%) |
| Taxes from prior years | (285.00%) | (6.00%) | (15.00%) |
| Tax loss carryforwards | (328.00%) | (51.00%) | (21.00%) |
| Foreign operations | (34.00%) | 14.00% | (10.00%) |
| Share of loss in associates and joint ventures, net | (56.00%) | (4.00%) | (20.00%) |
| Recovery of asset tax from prior years | 2.00% | 7.00% | |
| Effective income tax rate | (790.00%) | (9.00%) | (44.00%) |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the differences in inflation adjustments for tax and book purposes. No definition available.
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from adjustments for recovery of asset tax from prior years. No definition available.
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- Definition Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the share of income in joint ventures and associates, net. No definition available.
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