INCOME TAX AND SOCIAL CONTRIBUTION (Details 4) - BRL (R$)
R$ in Thousands |
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Income Tax And Social Contribution |
|
|
| Fair value adjustment to securities and derivative financial instruments at beginning |
R$ 443,139
|
R$ 1,150,588
|
| Fair value adjustment to securities and derivative financial instruments amount constituted |
258,277
|
60,628
|
| Fair value adjustment to securities and derivative financial instruments realized decrease |
(227,301)
|
(768,077)
|
| Fair value adjustment to securities and derivative financial instruments at ending |
474,115
|
443,139
|
| Difference in depreciation at beginning |
726,203
|
616,829
|
| Difference in depreciation amount constituted |
329,534
|
190,634
|
| Difference in depreciation at ending |
1,055,737
|
726,203
|
| Judicial deposit at beginning |
2,008,528
|
1,787,400
|
| Judicial deposit amount constituted |
331,827
|
251,639
|
| Judicial deposit realized decrease |
(118,186)
|
(30,511)
|
| Judicial deposit at ending |
2,222,169
|
2,008,528
|
| Other at beginning |
3,877,238
|
3,810,274
|
| Other amount constituted |
180,405
|
160,801
|
| Other realized decrease |
(428,646)
|
(93,837)
|
| Other at ending |
3,628,997
|
3,877,238
|
| Deferred tax expense at beginning |
7,055,108
|
7,365,091
|
| Deferred tax expense amount constituted |
1,100,043
|
663,702
|
| Deferred tax expense realized decrease |
(774,133)
|
(973,685)
|
| Deferred tax expense at ending |
R$ 7,381,018
|
7,055,108
|
| Difference in depreciation realized decrease |
|
R$ (81,260)
|