v3.26.1
Income tax and social contribuition (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation Of The Income Tax And Social Contribution Expense [Abstract]      
Profit for the year before taxes R$ 2,549,424 R$ 2,379,929 R$ 2,017,107
Statutory rate 34.00% 34.00% 34.00%
Expected income tax and social contribution R$ (866,804) R$ (809,176) R$ (685,816)
Permanent Additions (Exclusions) [Abstract]      
Gifts (5,072) (4,476) (1,826)
R&D and technological innovation benefit 311,203 311,666 193,405
Taxation of income abroad 243,870 175,060 123,594
Recorded (unrecorded) deferred taxes 251 19,777 (9,449)
Complimentary Law No. 224/2025 (142,305) 0 0
Other additions (exclusions) 27,795 43,588 16,669
Income tax and social contribution expense R$ (431,062) R$ (263,561) R$ (363,423)
Effective rate 17.00% 11.00% 18.00%
Income tax and social contribution - current R$ (354,272) R$ (261,211) R$ (101,846)
Income tax and social contribution - deferred R$ (76,790) R$ (2,350) R$ (261,577)
Income tax and social contribution rate 34.00%