v3.25.4
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS  
Schedule of provisions for tax, civil and labor claims

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2025

  ​ ​ ​

2024

a) Tax provisions

 

1,928,918

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1,925,237

b) Labor provisions

 

326,315

​

369,041

c) Civil provisions

 

37,179

​

34,571

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2,292,412

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2,328,849

Schedule of changes in the tax, labor and civil provisions

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2025

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2024

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2023

Balance at the beginning of the year

 

2,328,849

 

2,185,825

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2,026,003

(+) Additions

 

165,196

 

223,883

​

208,219

(+) Interests

 

137,637

 

153,413

​

157,227

(-) Payments and reversal of accrued amounts

 

(343,266)

 

(234,698)

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(205,202)

(+) Acquisition of company (Note 3.4)

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3,969

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—

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—

(+/-) Foreign exchange effect on provisions in foreign currency

 

27

 

426

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(422)

Balance at the end of the year

 

2,292,412

 

2,328,849

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2,185,825

Schedule of judicial deposits related to tax, labor and civil lawsuits

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2025

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2024

Tax

 

89,046

 

272,783

Labor

 

36,149

 

45,040

Civil

 

25,698

 

14,737

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150,893

 

332,560

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