INCOME TAX AND CONTRIBUTION - Schedule of Deferred Income Tax and Social Contribution Assets (Details) - BRL (R$) R$ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Major components of tax expense (income) [abstract] | ||
| Tax losses and negative bases | R$ 32,022,296 | R$ 25,846,911 |
| Tax loss | 8,005,574 | 6,461,728 |
| Negative social contribution base | 2,881,814 | 2,326,222 |
| Total | 10,887,388 | 8,787,950 |
| Deferred taxes | (7,515,404) | 0 |
| Unrecognized deferred tax asset | R$ 3,371,984 | R$ 8,787,950 |
| Applicable tax rate, corporate income tax IRPJ | (25.00%) | |
| Applicable tax rate, social contribution tax CSLL | (9.00%) |
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- Definition Applicable tax rate, corporate income tax IRPJ No definition available.
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- Definition Applicable tax rate, social contribution tax CSLL No definition available.
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- Definition Income tax loss carryforwards No definition available.
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- References No definition available.
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- Definition Unrecognised Deferred Tax No definition available.
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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