Provisions (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Disclosure Provisions Abstract |
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| Schedule of lawsuits and proceedings that resulted in provisions |
| Schedule of lawsuits and proceedings that resulted in provisions |
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December 31, 2025 |
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December 31, 2024 |
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Provisions |
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Escrow deposits |
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Provisions net of deposits |
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Provisions |
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Escrow deposits |
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Provisions net of deposits |
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| Customer claims (i) |
134,411 |
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(1,510) |
|
132,901 |
|
149,803 |
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(11,341) |
|
138,462 |
| Supplier claims (ii) |
51,342 |
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(60) |
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51,282 |
|
235,683 |
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(58) |
|
235,625 |
| Other civil claims (iii) |
154,148 |
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(437) |
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153,711 |
|
174,151 |
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(1,431) |
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172,720 |
| Tax claims (iv) |
12,236 |
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(646) |
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11,590 |
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176,426 |
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(2,417) |
|
174,009 |
| Labor claims (v) |
1,409,720 |
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(16,318) |
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1,393,402 |
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1,077,083 |
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(13,210) |
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1,063,873 |
| Environmental claims (vi) |
160,575 |
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(49) |
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160,526 |
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657,041 |
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(51) |
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656,990 |
| Total |
1,922,432 |
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(19,020) |
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1,903,412 |
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2,470,187 |
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(28,508) |
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2,441,679 |
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|
|
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| Current |
1,370,013 |
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- |
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1,370,013 |
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1,546,184 |
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- |
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1,546,184 |
| Noncurrent |
552,419 |
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(19,020) |
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533,399 |
|
924,003 |
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(28,508) |
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895,495 |
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| Schedule of changes in provisions |
| Schedule of changes in provisions |
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December 31, 2024 |
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Additional provisions |
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Interest and inflation adjustment |
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Use of the provision |
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Amounts not used (reversal) |
|
December 31, 2025 |
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| Customer claims (i) |
149,803 |
|
13,199 |
|
33,397 |
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(22,670) |
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(39,318) |
|
134,411 |
| Supplier claims (ii) |
235,683 |
|
52,277 |
|
18,248 |
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(147,371) |
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(107,495) |
|
51,342 |
| Other civil claims (iii) |
174,151 |
|
81,594 |
|
41,826 |
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(84,893) |
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(58,530) |
|
154,148 |
| Tax claims (iv) |
176,426 |
|
37,206 |
|
12,584 |
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(10,055) |
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(203,925) |
|
12,236 |
| Labor claims (v) |
1,077,083 |
|
448,414 |
|
229,306 |
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(48,850) |
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(296,233) |
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1,409,720 |
| Environmental claims (vi) |
657,041 |
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63,221 |
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59,615 |
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- |
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(619,302) |
|
160,575 |
| Sub-total |
2,470,187 |
|
695,911 |
|
394,976 |
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(313,839) |
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(1,324,803) |
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1,922,432 |
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| Escrow deposits |
(28,508) |
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(59,524) |
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(7,218) |
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5,817 |
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70,413 |
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(19,020) |
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|
|
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|
|
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| Total |
2,441,679 |
|
636,387 |
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387,758 |
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(308,022) |
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(1,254,390) |
|
1,903,412 |
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| Schedule of lawsuits deemed as contingent liabilities |
| Schedule of lawsuits deemed as contingent liabilities |
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December 31, 2025 |
|
December 31, 2024 |
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|
|
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| Customer claims (i) |
219,312 |
|
171,831 |
| Supplier claims (ii) |
925,899 |
|
807,950 |
| Other civil claims (iii) |
812,534 |
|
669,108 |
| Tax claims (iv) |
1,711,737 |
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1,362,849 |
| Labor claims (v) |
918,561 |
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1,321,935 |
| Environmental claims (vi) |
5,264,307 |
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5,294,595 |
| Total |
9,852,350 |
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9,628,268 |
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