Tax situation - Income tax expense (benefit) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income tax | |||
| Deferred | $ 7,867 | $ 53,048 | $ (26,312) |
| Supplementary retirement fund | |||
| Income tax expense reported in the statements of comprehensive income | 128,201 | 156,164 | 42,994 |
| Sociedad Minera Cerro Verdee S.A.A. | |||
| Income tax | |||
| Current | 410,462 | 503,797 | 478,889 |
| Deferred | 187,685 | (39,822) | (30,338) |
| Income tax expense (benefit) | 598,147 | 463,975 | 448,551 |
| Mining taxes | |||
| Current mining royalty and special mining tax | 118,467 | 100,579 | 96,082 |
| Deferred mining royalty and special mining tax | 11,591 | (302) | |
| Supplementary retirement fund | |||
| Income tax expense reported in the statements of comprehensive income | $ 728,205 | $ 564,554 | $ 544,331 |
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- Definition The amount of current and deferred income tax expense (benefit). No definition available.
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- Definition Amount of current income tax expense. No definition available.
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- Definition Amount of current mining royalty and special mining tax expense (benefit). No definition available.
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- Definition Amount of deferred mining royalty and special mining tax expense (benefit). No definition available.
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- References No definition available.
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- References No definition available.
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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