TAX SITUATION -Schedule of Income Tax Expense (Details) - PEN (S/) S/ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Current - | |||
| Current tax expense (income) | S/ 2,990,623 | S/ 2,256,218 | S/ 1,964,539 |
| Deferred - | |||
| Deferred tax expense | (125,724) | (54,943) | (76,088) |
| Total | 2,864,899 | 2,201,275 | 1,888,451 |
| Peru | |||
| Current - | |||
| Current tax expense (income) | 2,661,742 | 1,966,524 | 1,669,370 |
| Deferred - | |||
| Deferred tax expense | (66,431) | (23,182) | (28,734) |
| In other countries | |||
| Current - | |||
| Current tax expense (income) | 328,881 | 289,694 | 295,169 |
| Deferred - | |||
| Deferred tax expense | S/ (59,293) | S/ (31,761) | S/ (47,354) |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] 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/2003/role/disclosureRef
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- Details
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