Deferred taxes and contributions (Details 3) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Notes and other explanatory information [abstract] | |||
| Profit before taxes | R$ 11,701,851 | R$ 13,642,808 | R$ 4,753,984 |
| Statutory rate | 34.00% | 34.00% | |
| Estimated expense at statutory rate | R$ (3,978,629) | R$ (4,638,555) | |
| Tax benefit from interest on equity | 611,320 | 672,796 | |
| Provision Law No. 4.819/1958 – G0 | (43,638) | (23,721) | |
| Donations | (104) | (21,591) | |
| Tax Incentives | 92,550 | 52,892 | |
| Agreement with AAPS | (9,709) | (77,471) | |
| Other differences | 88,418 | (27,595) | |
| Income and social contribution taxes | (3,239,792) | (4,063,245) | |
| Current income and social contribution taxes | (2,742,241) | (1,302,648) | |
| Deferred income and social contribution taxes | R$ (497,551) | R$ (2,760,597) | |
| Effective rate | 28.00% | 30.00% | |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce current tax expense. [Refer: Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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