v3.26.1
INCOME TAX AND SOCIAL CONTRIBUTION - Deferred income tax and social contributions by category (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) R$ 15,078,352 R$ 1,385,990
Deferred tax assets (3,355,170)  
Tax loss carryforwards    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) 12,784,666 9,429,496
Provision for litigation    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) 7,044,354 3,835,152
Estimated loss in credits    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) 2,508,922 782,071
Operational provisions    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) 1,116,479 634,542
Impairment    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) 583,704 178,506
Contractual Transmission assets    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) (9,109,911) (12,748,145)
Renegotiation of hydrological risk    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) (642,641) (828,508)
Accelerated depreciation    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) (293,599) (301,060)
Financial instruments    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) 1,209,858 (29,474)
Others    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) (257,300) 254,315
Deferred tax assets on actuarial losses    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) 627,041 584,594
Financial instruments at fair value    
Temporary difference unused tax losses and unused tax credits    
Net asset (liability) (493,221) (405,499)
Income tax    
Temporary difference unused tax losses and unused tax credits    
Deferred tax liabilities 19,264,090 11,014,760
Deferred tax assets (8,561,300) (9,534,459)
Social contribution    
Temporary difference unused tax losses and unused tax credits    
Deferred tax liabilities 9,644,530 4,801,139
Deferred tax assets R$ (5,268,968) R$ (4,895,450)