v3.26.1
OTHER ASSETS
 12 Months Ended
Dec. 31, 2025
Disclosure Of Detailed Information About Other Assets [abstract]  
OTHER ASSETS OTHER ASSETS
Note12.31.202512.31.2024
Taxes recoverable10.1164.3 154.0 
Prepaid expenses95.0 76.6 
Other debtors95.2 54.0 
Costs to comply with contractual obligations38.1 39.9 
Court-mandated escrow deposits38.3 32.5 
Loans granted(i)87.0 — 
Supplier Contractual Rights(ii)34.2 — 
Dividends Receivable21.5 — 
Loan with a joint operation25.3 23.8 
Advances to employees19.8 18.6 
Guarantee deposits22.9 12.8 
Advances for services to be rendered16.4 1.6 
Collateralized accounts receivable— 1.1 
Other credits to related parties— 1.1 
Others25.0 20.1 
683.0 436.1 
Current369.7 262.7 
Non-current313.3 173.4 
(i) Refers to loans granted to specific customers and maturing in 2029. The amount is presented net of the expected credit loss of US$6.5 measured under the general approach, with the corresponding expense presented as a finance expense.
The Company sold with recourse a loan granted to a financial institution for cash proceeds. This financial assets has not been derecognized from the statement of financial position, because the Company retains substantially the risks and rewards, primarily credit risk.
(ii) Contractual rights recognized due to delays in deliveries by a certain supplier.
10.1Taxes recoverable
12.31.202512.31.2024
Tax Credits - Court Decisions46.8 50.6 
ICMS (State Value-added Tax) and IPI (Excise Tax)43.8 42.8 
Income tax and social security on net income withheld24.6 20.1 
PIS (Social Integration Program) and COFINS (Contribution for Social Security)(i)30.0 14.0 
Value added tax9.8 13.4 
Reintegra (Special regime for exporters)0.2 6.0 
Advance service tax (ISS- Service tax)6.8 5.3 
Others2.3 1.8 
164.3 154.0 
Current104.4 87.6 
Non-current59.9 66.4 
(i)The 2025 increase reflects mainly the recognition of US$12.0 in PIS and COFINS tax credits arising from services deemed essential and relevant that the Company received in prior periods.