TAX SITUATION - Tax Rates (Details) S/ in Millions |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2025
PEN (S/)
Tax value unit
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Dec. 31, 2024
PEN (S/)
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Dec. 31, 2023
PEN (S/)
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| Income Tax Rate [Abstract] | |||
| Tax value unit (exceed) | Tax value unit | 120,000 | ||
| Tax value amount | S/ | S/ 5.3 | S/ 5.1 | S/ 4.4 |
| Income tax rate | 40.00% | ||
| Differential rate on net profit and expenses | 15.00% | ||
| Withholding tax rate on dividends and participations | 20.00% | ||
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- Definition The income tax rate applied to financial entities with a taxable base exceeding a specific threshold. No definition available.
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- Definition Income tax rate [Abstract] No definition available.
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- Definition Amount of tax value that the company needs to pay the income tax taking into account upon additional surcharge applicability. No definition available.
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- Definition A per unit tax is a tax in which the tax base is specified as a physical quantity rather than a dollar value. No definition available.
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- Definition The income tax withholding rate on dividends and participations. No definition available.
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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