INCOME TAX AND SOCIAL CONTRIBUTION (Details 1) - BRL (R$) R$ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax And Social Contribution | |||
| Income tax expenses – current | R$ (4,004.4) | R$ (4,531.0) | R$ (2,077.9) |
| Deferred tax expenses on temporary differences | 705.3 | 424.2 | 279.8 |
| Deferred tax on taxes loss carryforward movements in the current period | (134.2) | (533.6) | 1,722.6 |
| Total deferred tax (expenses)/income | 571.1 | (109.4) | 2,002.4 |
| Total income tax expenses | R$ (3,433.3) | R$ (4,640.4) | R$ (75.5) |