INCOME TAX AND SOCIAL CONTRIBUTION (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax And Social Contribution | |||
| Income before income taxes | R$ 21,024,584 | R$ 16,900,514 | R$ 10,208,351 |
| Total burden of income tax (25%) and social contribution (20%) at the current rates | (9,461,063) | (7,605,231) | (4,593,758) |
| Effect of additions and exclusions in the tax calculation: | |||
| Share of profit of associates and joint ventures | 973,182 | 689,213 | 945,756 |
| Non-taxable income net of non-deductible expenses (1) | 3,046,366 | 1,026,745 | 1,152,929 |
| Interest on shareholders' equity | 6,524,673 | 5,077,509 | 5,089,859 |
| Other amounts (2) | 1,816,894 | 1,453,403 | 1,699,628 |
| Income tax and social contribution for the period | R$ 2,900,052 | R$ 641,639 | R$ 4,294,414 |