v3.26.3
Recoverable taxes (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Recoverable Taxes [Abstract]    
Value-added tax on sales and services – ICMS / IVA / VAT / GST $ 830,216 $ 732,866
Social contribution on billings - PIS and COFINS 433,556 380,218
Withholding income tax - IRRF / IRPJ 2,150,915 1,683,298
Excise tax – IPI 18,490 16,950
Reintegra 4,968 5,180
Other 16,130 13,271
Recoverable taxes 3,454,275 2,831,783
Current 1,294,200 957,211
Non-current $ 2,160,075 $ 1,874,572