INCOME TAX AND SOCIAL CONTRIBUTION - Reconciliation of expense with income tax and social contributions (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of expense with income tax and social contribution | |||
| Operating income (loss) before taxes | R$ (6,979,950) | R$ 10,620,783 | R$ 1,396,363 |
| IRPJ and CSLL calculated at nominal rates | 2,373,183 | (3,611,067) | (474,763) |
| Effects of additions and deletions | |||
| Equity Method | 630,353 | 10,168 | 515,523 |
| Dividends / interest on equity (IOE) | 621,084 | 0 | 0 |
| Tax loss offset | 14,486 | 97,002 | 0 |
| Tax incentives - impacts of deferral | 211,031 | 402,828 | 290,574 |
| Unrecognized / reversed deferred taxes | (3,173,560) | (623,082) | 93,800 |
| Deferral tax | 254,875 | 656,515 | (663,640) |
| Other permanent additions and exclusions | 117,450 | 203,890 | 893,556 |
| Total (debit)/credit of IRPJ and CSLL of transactions | R$ 1,048,902 | R$ (2,863,746) | R$ 655,050 |
| Effective tax rate (%) of transactions | 0.00% | 26.96% | 0.00% |
| Constitution/reversal of tax credits | R$ 12,490,705 | R$ 2,623,716 | R$ 2,343,448 |
| Total (debit)/credit of IRPJ and CSLL | R$ 13,539,607 | R$ (240,030) | R$ 2,998,498 |
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- Definition No Definition available No definition available.
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- Definition IRPJ and CSLL Adjustments To Income Tax Expense No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to asset equivalence. No definition available.
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- Definition Tax Effect Of Deferral Tax No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues from dividend. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to reversal of tax credits. No definition available.
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax incentives. No definition available.
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- Definition Tax Effect Of Unrecognized / Reversed Deferred Taxes No definition available.
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- Definition The percentage of tax incentive applicable to company. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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