v3.26.1
Recoverable taxes
12 Months Ended
Dec. 31, 2025
Taxes Recoverable [Abstract]  
Recoverable taxes

11.  Recoverable taxes

 

 

December 31, 2025

 

December 31, 2024

Income tax and social contribution (i)

1,044,983

 

788,901

Social integration program (ii)

48,837

 

74,452

Other

17,840

 

6,566

 

1,111,660

 

869,919

 

 

 

 

Current

366,105

 

551,722

Non-current

745,555

 

318,197

 

 

 

(i)        Refers mainly to withholding taxes from income tax and social contribution.

 

(ii)      Refers to Social Integration Program (PIS) and Social Contribution on Revenues (COFINS) recoverable on transaction activities and other services.