Income Taxes - Gross roll forward of deferred income tax assets, net (Details) - MXN ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Gross roll forward of deferred income tax assets, net | ||
| Deferred income tax account at beginning of period | $ 19,379,313 | $ 17,149,590 |
| Statement of income (charge) credit | (8,348,938) | 3,549,896 |
| Other comprehensive income ("OCI") credit (charge) | 385,147 | (457,913) |
| Retained earnings credit | (15,589) | |
| Spun-off Businesses | 5,151 | |
| Deferred income tax account at end of period | $ 11,415,522 | 19,379,313 |
| Spun-off Businesses | ||
| Gross roll forward of deferred income tax assets, net | ||
| Spun-off Businesses | $ (851,822) | |
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- References 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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- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of deferred tax expense (income) loss recognised in profit or loss. No definition available.
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- Definition The amount of deferred income tax relating to amounts recognised in other comprehensive income and credit changes. No definition available.
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- Details
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