v3.26.1
Income and social contributions taxes - Roll-forward of deferred tax assets (Details) - BRL (R$)
R$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]    
Opening balance R$ 1,504,014 R$ 7,971,419
Tax loss carried forward 208,754 185,649
Negative tax basis of social contribution carried forward 82,436 74,457
Provision for judicial liabilities 6,446 (55,116)
Operating provisions and other losses (111,912) 122,493
Exchange rate variation (1,557,089) (3,941,212)
Derivative (gains) losses (“MtM”) (1,071,764) (2,297,143)
Amortization of fair value adjustments arising from business combinations 4,063 23,905
Unrealized profit on inventories (26,274) (301,417)
Leases (35,598) (65,513)
Goodwill - tax benefit on unamortized goodwill (142,088) (288,232)
Property, plant and equipment - deemed cost 11,382 80,982
Depreciation accelerated for tax-incentive reason 31,746 65,037
Capitalized loan costs 41,680 9,653
Fair value of biological assets (224,234) (108,440)
Deferred taxes on the results of subsidiaries abroad (253,272)
Credits on exclusion of ICMS from the PIS/COFINS tax base 12,423 22,925
Other temporary differences (473) 4,567
Closing balance R$ (1,519,760) R$ 1,504,014