v3.26.1
Other Liabilities, Provisions, Contingencies and Commitments (Tables)
 12 Months Ended
Dec. 31, 2025
Other Liabilities, Provisions, Contingencies and Commitments [Abstract]  
Summary of Other Current Financial Liabilities Other Liabilities, Provisions, Contingencies and Commitments
26.1 Other current liabilities.
December 31, 2025December 31, 2024
Short-term employee benefits Ps.14,722Ps.14,228
Accrued expenses14,99116,517
Other 2001,625
Total Ps.29,913Ps.32,370
26.2 Other current financial liabilities
December 31, 2025December 31, 2024
Sundry creditors (1)
Ps.29,251Ps.23,370
Derivative financial instruments (see Note 21)1,367328
Other tax payable13,41913,380
Other7791
TotalPs.44,114Ps.37,169
(1)Includes dividends pending for payment. See Note 23.1.
Summary of Provisions and Other Non-Current Liabilities
26.3 Other non-current liabilities
December 31, 2025December 31, 2024
Tax payable Ps.1,382Ps.1,190
Debt with former shareholders1,6321,514
Other 495695
Total Ps.3,509Ps.3,399
Summary of Other Financial Liabilities
26.4 Other non-current financial liabilities
December 31, 2025December 31, 2024
Derivative financial instruments (see Note 21)Ps.6,651Ps.4,625
Security deposits2,3312,134
TotalPs.8,982Ps.6,759
Summary of Provisions Recorded in the Statement of Financial Position The following table presents the nature and amount of the provisions as of December 31, 2025 and 2024:
December 31, 2025December 31, 2024
Indirect taxesPs.1,139Ps.1,277
Labor1,3571,445
Legal8261,153
Total (1)
Ps.3,322Ps.3,875
(1)As it is customary in Brazil, the Company is required to guarantee tax, legal and labor contingencies by guarantee deposits, including those related to business acquisitions. See Note 14.1.
Summary of Changes in Provisions
26.6.1 Indirect taxes
December 31, 2025December 31, 2024December 31, 2023
Balance at beginning of the periodPs.1,277 Ps.1,649 Ps.1,976 
Penalties and other charges (see Note 20)40 67 56 
New provision for contingencies (see Note 20)629 19 475 
Cancellation and expiration (see Note 20)(341)(42)(9)
Payments(449)(312)(587)
Effects of changes in foreign exchange rates(17)(104)(110)
Discontinued operations— — (152)
Balance at end of the periodPs.1,139 Ps.1,277 Ps.1,649 
26.6.2 Labor
December 31, 2025December 31, 2024December 31, 2023
Balance at beginning of the periodPs.1,445 Ps.1,570 Ps.1,703 
Penalties and other charges (see Note 20)93 71 64 
New provision for contingencies (see Note 20)678 531 868 
Cancellation and expiration (see Note 20)(385)(206)(525)
Payments(419)(236)(308)
Effects of changes in foreign exchange rates(55)(285)(155)
Discontinued operations— — (77)
Balance at end of the periodPs.1,357 Ps.1,445 Ps.1,570 
26.6.3 Legal
December 31, 2025December 31, 2024December 31, 2023
Balance at beginning of the periodPs.1,153 Ps.1,104 Ps.1,006 
Penalties and other charges (see Note 20)110 52 50 
New provision for contingencies (see Note 20)154 52 423 
Cancellation and expiration (see Note 20)(492)(105)(122)
Payments(63)(9)(68)
Effects of changes in foreign exchange rates(36)59 (84)
Discontinued operations— — (101)
Balance at end of the periodPs.826 Ps.1,153 Ps.1,104