Mexico

Income Tax

The income tax (ISR) is calculated with an applicable rate of 30%; additionally, there is a requirement for employee profit sharing at a rate of 10% of taxable profits. Tax losses can be offset over a period of no more than 10 years.

Income Tax Paid Current Tax Deferred Tax
172.614 157.182 15.433
Income Tax Paid Current Tax Deferred Tax
80.570 120.032 -39.461

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