v3.26.1
INCOME TAX AND CONTRIBUTION - Schedule of Deferred Taxes (Details)
R$ in Thousands
6 Months Ended
Jun. 30, 2026
BRL (R$)
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period R$ (8,787,950)
Balances at the end of the period (10,887,388)
Total | Deferred liabilities  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period (8,195,481)
Result (2,034,483)
Balances at the end of the period (10,229,964)
Breakage | Deferred liabilities  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period (326,206)
Result 19,046
Balances at the end of the period (307,160)
Foreign currency exchange | Deferred liabilities  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period (4,425,099)
Result (2,148,856)
Balances at the end of the period (6,573,955)
Financial instruments | Deferred liabilities  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 0
Result (1,191)
Balances at the end of the period (1,191)
Total | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 17,733,541
Result 3,371,498
Balances at the end of the period 21,105,039
Foreign currency exchange | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 3,282,391
Result 1,846,781
Balances at the end of the period 5,129,172
Leases | Deferred liabilities  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period (3,442,508)
Result 94,850
Balances at the end of the period (3,347,658)
Leases | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 4,321,762
Result (400,932)
Balances at the end of the period 3,920,830
Temporary provisions | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 939,334
Result (80,741)
Balances at the end of the period 858,593
Temporary provisions | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 8,787,950
Result 2,099,438
Balances at the end of the period 10,887,388
Others | Deferred liabilities  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period (1,668)
Result 1,668
Balances at the end of the period 0
Others | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 402,104
Result (93,048)
Balances at the end of the period 309,056
Total  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 9,538,060
Result (6,178,389)
Balances at the end of the period 3,359,671
Total | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 9,538,060
Result 1,337,015
Balances at the end of the period 10,875,075
Deferred income tax and social contribution | Deferred tax asset  
Reconciliation of changes in deferred tax liability (asset) [abstract]  
Balance in the beginning of the period 0
Result 7,515,404
Balances at the end of the period R$ 7,515,404