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 |