TAX CREDITS - Realization of non-current tax credits (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Estimates of realization of non-current tax credits | ||
| Tax credits - non-current | R$ 1,429,324 | R$ 1,744,387 |
| 2026 | ||
| Estimates of realization of non-current tax credits | ||
| Tax credits - non-current | 575,517 | |
| 2027 | ||
| Estimates of realization of non-current tax credits | ||
| Tax credits - non-current | 663,699 | 384,850 |
| 2028 | ||
| Estimates of realization of non-current tax credits | ||
| Tax credits - non-current | 255,025 | 456,327 |
| 2029 | ||
| Estimates of realization of non-current tax credits | ||
| Tax credits - non-current | 198,434 | R$ 327,693 |
| 2030 on | ||
| Estimates of realization of non-current tax credits | ||
| Tax credits - non-current | R$ 312,166 |