INCOME TAX AND SOCIAL CONTRIBUTION - Deferred tax assets realization (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS | ||
| Net asset (liability) | R$ 15,078,352 | R$ 1,385,990 |
| 2026 | ||
| RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS | ||
| Net asset (liability) | (384,500) | |
| 2027 | ||
| RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS | ||
| Net asset (liability) | 265,254 | |
| 2028 | ||
| RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS | ||
| Net asset (liability) | 628,342 | |
| 2029 | ||
| RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS | ||
| Net asset (liability) | 790,807 | |
| 2030 | ||
| RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS | ||
| Net asset (liability) | 753,948 | |
| After 2030 | ||
| RECOVERABLE TAXES AND INCOME TAX AND SOCIAL CONTRIBUTIONS | ||
| Net asset (liability) | R$ 13,024,501 |