Income Taxes and Duties - Summary of Income Tax Expense (Benefit) (Detail) $ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
MXN ($)
|
Dec. 31, 2024
MXN ($)
|
Dec. 31, 2023
MXN ($)
|
|
| Disclosure of income taxes [line items] | ||||
| Total duties, taxes and other | $ 39,838 | $ 715,756 | $ 290,281,198 | $ 219,999,281 |
| PEMEX | ||||
| Disclosure of income taxes [line items] | ||||
| Current income tax | 2,199,983 | 1,944,247 | ||
| Deferred income tax | (1,484,227) | 160,837,942 | ||
| Total duties, taxes and other | $ 715,756 | $ 162,782,189 | $ 5,923,357 | |
| X | ||||||||||
- Definition Line items represent concepts included in income taxes. No definition available.
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|