INCOME TAX AND CONTRIBUTION - Schedule of Reconciliation of the Effective Income Tax Rate (Details) - BRL (R$) R$ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | ||||
| Profit (loss) before income tax and social contribution | R$ (1,400,670) | R$ 1,468,007 | R$ (2,893,801) | R$ 3,121,643 |
| Combined nominal tax rate | 34.00% | 34.00% | 34.00% | 34.00% |
| Taxes calculated at nominal rates | R$ 476,228 | R$ (499,122) | R$ 983,892 | R$ (1,061,359) |
| Adjustments to determine the effective rate | ||||
| Unrecorded and recorded benefit no tax losses and temporary differences | (1,838,095) | 41,434 | 5,965,235 | 552,039 |
| Mark to market of convertible instruments | 0 | 482,010 | 0 | 549,158 |
| Permanent differences | 920,717 | (24,334) | 341,387 | (39,871) |
| Rate differential | 510,930 | 0 | 223,005 | 0 |
| Others | (69,780) | 0 | 8 | 6 |
| Total income tax and social contribution expenses | 0 | (12) | 7,513,527 | (27) |
| Current income tax and social contribution | 0 | (12) | (1,877) | (27) |
| Deferred income tax and social contribution | 0 | 0 | 7,515,404 | 0 |
| Income tax and social contribution credit | R$ 0 | R$ (12) | R$ 7,513,527 | R$ (27) |
| Effective rate | 0.00% | 0.00% | (260.00%) | 0.00% |
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- Definition Current income tax and social contribution No definition available.
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- Definition Represents Income tax and social contribution credit. No definition available.
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- Definition Mark To Market Convertible Instruments, Tax Rate Effect No definition available.
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- Definition Permanent differences on adjustments to determine the effective rate No definition available.
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- Definition Rate Differential Effective Tax Rate No definition available.
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- Definition Unrecorded And Recorded Tax Benefit No definition available.
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- References No definition available.
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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