v3.26.1
Taxes and Contributions
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Taxes and Contributions

 

20Taxes and Contributions

 

(a)Cu rrent assets

 

     
  December 31, 2025   December 31, 2024
       
Income and social contribution taxes 606,528   752,355
Withholding income tax (IRRF) on financial investments 128,038   45,921
Pis and Cofins Recoverable1 558,209   -
Other federal taxes 2,535   2,535
Total 1,295,310   800,811

 

¹Includes recognition of extemporaneous tax credits related to PIS and Cofins arising from the Company’s ordinary activities.

 

(b)Current liabilities

 

     
  December 31, 2025   December 31, 2024
       
Income and social contribution taxes 1,312   1,957
PIS and Cofins 144,623   163,156
INSS (social security contribution) 73,865   44,763
IRRF (withholding income tax) 327,552   290,949
Others 68,240   90,446
Total 615,592   591,271