v3.25.4
INCOME AND SOCIAL CONTRIBUTION TAXES - Projections (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
DEFERRED TAXES AND TAXES RECOVERABLE      
Total R$ 3,911,901 R$ 3,857,462 R$ 3,241,495
2026      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total (3,844,462)    
2027      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total (609,619)    
2028      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total (261,473)    
2029      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total (92,491)    
2030      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total 332,578    
2031 onwards      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total R$ 8,387,368