v3.26.1
Income Taxes - Temporary differences and tax loss carry forwards to arrive deferred income taxes (Details) - MXN ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes      
Deferred income tax assets, net $ 11,415,522 $ 19,379,313 $ 17,149,590
Benefit from tax loss carryforwards derived from the disposal in 2014 of its investment in GSF   2,925,086  
Accrued liabilities      
Income Taxes      
Deferred income tax assets 4,245,105 3,058,391  
Deferred income tax assets, net 4,245,105 3,058,391 3,115,699
Allowance for expected credit losses      
Income Taxes      
Deferred income tax assets 434,023 458,366  
Deferred income tax assets, net 434,023 458,366 606,257
Customer advances      
Income Taxes      
Deferred income tax assets 1,651,555 1,820,602  
Deferred income tax assets, net 1,651,555 1,820,602 1,583,352
Property, plant and equipment, net      
Income Taxes      
Deferred income tax assets 3,192,183 6,798,230  
Deferred income tax assets, net 3,192,183 6,798,230 4,643,270
Financial expenses pending tax deduction      
Income Taxes      
Deferred income tax assets 4,078,692 4,904,829  
Deferred income tax assets, net 4,078,692 4,904,829 1,112,726
Derivative financial instruments      
Income Taxes      
Deferred income tax assets 113,924    
Investments      
Income Taxes      
Deferred income tax assets   398  
Deferred income tax assets, net   398  
Derivative financial instruments      
Income Taxes      
Deferred income tax assets, net 113,924    
Operating tax loss      
Income Taxes      
Deferred income tax assets 3,395,685 3,129,246  
Capital tax loss      
Income Taxes      
Deferred income tax assets 75,791 3,642,421  
Right-of-use assets      
Income Taxes      
Deferred income tax derived from assets (liabilities) 823,589    
Investments      
Income Taxes      
Deferred income tax liabilities (318,240)    
Deferred income tax assets, net (318,240)   (722,530)
Prepaid expenses and other items      
Income Taxes      
Deferred income tax liabilities (2,393,891) (824,656)  
Derivative financial instruments      
Income Taxes      
Deferred income tax liabilities   (550,399)  
Deferred income tax assets, net   (550,399) (44,618)
Intangible assets and transmission rights      
Income Taxes      
Deferred income tax liabilities (3,415,330) (3,491,393)  
Deferred income tax assets, net (3,415,330) (3,491,393) (2,842,087)
Lease liabilities      
Income Taxes      
Deferred income tax derived from assets (liabilities) 1,346,993    
Deferred income tax assets of Mexican companies      
Income Taxes      
Deferred income tax assets, net 11,059,497 18,946,035  
Deferred income tax assets of certain foreign subsidiaries      
Income Taxes      
Deferred income tax assets, net $ 356,025 $ 433,278 $ 335,651