INCOME TAX AND SOCIAL CONTRIBUTION (Details 1) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Current taxes: | |||
| Income tax and social contribution expense | R$ (7,061,716) | R$ (7,414,511) | R$ (6,622,719) |
| Deferred taxes: | |||
| Constitution/realization in the period on temporary additions and exclusions | 10,034,914 | 8,194,223 | 11,152,253 |
| Use of opening balances of: | |||
| Social contribution loss | (454,315) | (168,131) | (148,548) |
| Income tax loss | (351,064) | (202,260) | (176,932) |
| Constitution: | |||
| Social contribution loss | 209,295 | 69,624 | 34,413 |
| Income tax loss | 522,938 | 162,694 | 55,947 |
| Total deferred tax benefit | 9,961,768 | 8,056,150 | 10,917,133 |
| Income tax benefit | R$ 2,900,052 | R$ 641,639 | R$ 4,294,414 |
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- 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
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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