INCOME AND SOCIAL CONTRIBUTION TAXES - Reconciliation of income tax and social contribution expense (Details) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2025
BRL (R$)
|
Dec. 31, 2024
BRL (R$)
|
Dec. 31, 2023
BRL (R$)
|
|
| Major components of tax expense (income) [abstract] | |||
| Statutory tax rate | 0.34 | ||
| Income tax rate | 25.00% | ||
| Social contribution tax rate | 9.00% | ||
| Income before taxes | R$ 7,270,943 | R$ 6,763,809 | R$ 5,573,916 |
| Income and social contribution tax expenses, at the tax rate of 34% | (2,472,121) | (2,299,695) | (1,895,131) |
| Tax benefit related to interest on equity allocated | 1,145,800 | 1,055,700 | 881,202 |
| IR and CS on interest SELIC update of undue debts | 0 | 0 | 89,254 |
| Non-deductible expenses, gifts, incentives | (147,708) | (128,670) | (95,677) |
| TaxEffectOnExplorationProfit | 32,412 | 85,369 | 90,258 |
| Equity pickup | (6,197) | (1,479) | (4,623) |
| Unclaimed interest on equity | (14,169) | (19,182) | (19,253) |
| Deferred taxes on tax losses, negative basis and temporary differences | 32,469 | 0 | 84,274 |
| Other | 336,114 | 101,480 | 335,757 |
| Tax debits | R$ (1,093,400) | R$ (1,206,477) | R$ (533,939) |
| Effective rate | 0.150 | 0.178 | 0.096 |
| Current income and social contribution taxes | R$ 922,987 | R$ 752,097 | R$ 665,499 |
| Deferred income and social contribution taxes | R$ 170,413 | R$ 454,380 | R$ (131,560) |
| X | ||||||||||
- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of combined current income and social contribution tax expense (income) and adjustments for the current tax of prior periods. No definition available.
|
| X | ||||||||||
- Definition The amount of combined income tax and social contribution tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets No definition available.
|
| X | ||||||||||
- Definition The combined income tax and social contribution tax expense (income) divided by the accounting profit. No definition available.
|
| X | ||||||||||
- Definition Deferred taxes on tax losses, negative basis and temporary differences No definition available.
|
| X | ||||||||||
- Definition Represents the combined percentage including the income tax and social contribution tax rates. No definition available.
|
| X | ||||||||||
- Definition The income tax rate. No definition available.
|
| X | ||||||||||
- Definition Non-deductible expenses, gifts, incentives No definition available.
|
| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the combined applicable tax rate(s) including income tax and social contribution tax that the entity does not separately disclose in the same statement or note. No definition available.
|
| X | ||||||||||
- Definition The social contribution tax rate. No definition available.
|
| X | ||||||||||
- 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 relates to composition of CSLL tax loss and negative base (SELIC update of undue debts). No definition available.
|
| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that equity pickup, net of effects from exploration profit. No definition available.
|
| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that equity pickup, net of effects from interest on equity received and surplus value of the assets purchased attributed to the company. No definition available.
|
| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that tax benefit related to interest on equity allocated. No definition available.
|
| X | ||||||||||
- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that unclaimed interest on equity. No definition available.
|
| X | ||||||||||
- Definition Tax expense (income) including income tax and social contribution tax at applicable tax rates. No definition available.
|