Income Taxes and Duties - Summary of Expense (Benefit) Attributable to Profit (Loss) from Continuing Operations before Income Taxes (Detail) $ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2025
USD ($)
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Dec. 31, 2025
MXN ($)
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Dec. 31, 2024
MXN ($)
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Dec. 31, 2023
MXN ($)
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| Disclosure of income taxes [line items] | ||||
| Deductible Duty | $ (18,318,819) | $ (26,159,947) | ||
| Total duties, taxes and other | $ 39,838 | $ 715,756 | 290,281,198 | 219,999,281 |
| PEMEX | ||||
| Disclosure of income taxes [line items] | ||||
| Expected income tax expense | 2,320,577 | 18,265,470 | 102,495,110 | |
| Tax effect of inflation-net | (805,362) | 1,012,782 | (27,144,892) | |
| Fiscal updating of pipelines, properties and equipment | (16,719) | (208,767) | 600,688 | |
| Deductible Duty | 0 | (37,473,075) | (62,163,857) | |
| Unrecognized deferred tax change | 0 | (20,730,125) | (29,256,451) | |
| Reversal of deferred income tax due to changes in tax legislation | 0 | 158,307,139 | 0 | |
| Retirement benefits | 0 | 0 | 8,727,606 | |
| Non-deductible expenses | 1,439,196 | 13,930,645 | 12,284,337 | |
| Others-net | (2,221,936) | 29,678,120 | 380,816 | |
| Total duties, taxes and other | $ 715,756 | $ 162,782,189 | $ 5,923,357 | |
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- Definition Line items represent concepts included in income taxes. No definition available.
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- Definition Profit-sharing duty expense deductible duties. No definition available.
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- Definition Tax effect of expected loss of contracts. No definition available.
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- Definition Tax Effect Of Expense Fiscal Updating Of Pipelines Properties And Equipment. No definition available.
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- Definition Tax effect of expense retirement benefits. No definition available.
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- Definition Tax effect of inflation on tax values. No definition available.
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- Definition Tax Effect Of Unrecognized Deferred Tax Change No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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