Income Taxes (Details) - Schedule of Reconciliation of Income Tax Expense Recognized from Statutory to Effective ISR Rate - MXN ($) $ in Thousands |
12 Months Ended | ||||
---|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|||
Schedule of Reconciliation of Income Tax Expense Recognized from Statutory to Effective ISR Rate [Abstract] | |||||
Profit before income tax | $ 1,431,122 | $ 1,386,884 | $ 2,562,495 | ||
Tax rate | 30.00% | 30.00% | 30.00% | ||
Income tax expense calculated at 30% statutory tax rate | $ 429,337 | $ 416,065 | $ 768,749 | ||
Inflation effects, net | 17,730 | 3,536 | 25,039 | ||
Non-deductible expenses | [1] | 65,978 | 148,569 | 5,790 | |
Share-based payments | 1,403 | 1,780 | 1,744 | ||
Other items, net | (94,604) | (53,030) | 13,234 | ||
Total income taxes | $ 384,384 | $ 516,920 | $ 814,556 | ||
Income tax rate | 27.00% | 37.00% | 32.00% | ||
|
X | ||||||||||
- Definition Income tax expense. No definition available.
|
X | ||||||||||
- Definition Income tax rate. No definition available.
|
X | ||||||||||
- Definition Inflation effects, net. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The net amount of income tax reconciliation other items. No definition available.
|
X | ||||||||||
- Definition The amount of non deductible expenses. No definition available.
|
X | ||||||||||
- Definition Profit before income tax. No definition available.
|
X | ||||||||||
- Definition Share-based payments. No definition available.
|
X | ||||||||||
- Definition Tax rate. No definition available.
|
X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|