v3.26.1
Other Income and Expenses
 12 Months Ended
Dec. 31, 2025
Other Income and Expenses, 1 [Abstract]  
Other Income and Expenses Other Income and Expenses
    202520242023
Gain on sale of other assetsPs.10 Ps.10 Ps.473 
Gain on sale of long-lived assets373 150 400 
Insurance recovery1,778 1,415 279 
Foreign exchange gain related to operating activities687 166 815 
Other investment in shares (4)
147 — 3,311 
Recoveries of prior years taxes (1)
13 316 483 
Investment in equity instruments (5)
— — 6,785 
Tax credit recovery— 1,154 — 
Other investments— 214 415 
Others309 163 141 
Other incomePs.3,317 Ps.3,588 Ps.13,102 
Recoveries of prior yearsPs.— Ps.— Ps.958 
Impairment of long-lived assets (2)
— 2,801 1,248 
Disposal of long-lived assets (3)
1,108 939 466 
Provisions for contingencies, net 725 170 1,110 
Severance payments1,616 2,007 998 
Donations841 865 711 
Legal fees and other expenses from past acquisitions47 41 — 
Foreign exchange loss related to operating activities624 — — 
Items without tax requirements— — 139 
Interest and penalties of previous years taxes607 763 385 
Tax credit recovery payment to former shareholders— 998 — 
Other565 856 237 
Other expensesPs.6,133 Ps.9,440 Ps.6,252 
(1)Following a favorable decision from Brazilian tax authorities received during 2020, Coca-Cola FEMSA has been entitled to reclaim indirect tax payments made in prior years in Brazil, resulting in the recognition of a tax credit and a positive effect on the "other income" captions of the consolidated income statements. See Note 25.1.1.
(2)Includes impairment losses in Proximity Americas and Health Division for an amount of Ps. 734 and Ps. 1,975, respectively, related to the Company's operation in Chile and Mexico, due to market conditions in 2024. Also includes impairment losses in Health Division related with the Company's operation in Ecuador for an amount of Ps. 596 in 2023; due to market conditions; as well as an impairment loss in Mexico for an
amount of Ps. 480 in 2023 related with a challenging competitive environment. Additionally, the Company recognized impairment losses in Coca-Cola FEMSA for its investment in Alimentos de Soja S.A.U. for an amount of Ps. 143 in 2023.
(3)Charges related to fixed assets retirement from ordinary operations and other long-lived assets.
(4)Related to the sale of the remaining Heineken shares in 2025 and dividends received from Heineken in 2023.
(5)In 2023, the Company sold its investment in Jetro Restaurant Depot.