v3.26.1
Income taxes - Deferred assets and (liabilities) (Details)
$ in Thousands, $ in Thousands
Dec. 31, 2025
USD ($)
Dec. 31, 2025
MXN ($)
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Income taxes          
Deferred tax liabilities $ (1,537) $ (27,667) $ (48,566) $ (57,721)  
Deferred tax assets $ 62,635 1,127,497 924,892 867,421  
Net deferred ISR asset   1,099,830 876,326 809,700 $ 700,238
Provisions, allowances and labor obligations          
Income taxes          
Deferred tax liabilities   43,112 27,674 107,768  
Deferred tax assets   1,052,385 905,974 743,038  
Leasehold improvements          
Income taxes          
Deferred tax liabilities   (69,172) (74,618) (163,345)  
Deferred tax assets   (62,292) (134,289) (53,622)  
Tax loss carryforwards          
Income taxes          
Deferred tax liabilities   75 75 75  
Deferred tax assets   141,595 157,395 172,185  
Recoverable tax on assets          
Income taxes          
Deferred tax liabilities     9,486    
Deferred tax assets       9,486  
Others          
Income taxes          
Deferred tax liabilities   (1,682) (1,697) (2,219)  
Deferred tax assets   (4,191) (4,188) (3,666)  
Other subsidiary losses          
Income taxes          
Deferred tax assets   $ 141,670 $ 157,470 $ 172,260