v3.25.4
INCOME AND SOCIAL CONTRIBUTION TAXES - Changes in net deferred asset (liability) (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year R$ 2,264,510 R$ 2,015,310 R$ 2,068,136
Recognized in income 13,418 294,987 837
Comprehensive Income (53,680) (15,779) (142,638)
Acquisition of company control (16,096)    
Others   (30,008) 88,975
Balance as of end of the year 2,208,152 2,264,510 2,015,310
Tax loss carryforward      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 1,080,447 937,416 639,046
Recognized in income (1,665) 173,232 209,405
Comprehensive Income   (193) (10)
Others   (30,008) 88,975
Balance as of end of the year 1,078,782 1,080,447 937,416
Social contribution tax losses      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 293,649 241,084 173,579
Recognized in income 23,557 52,565 67,505
Balance as of end of the year 317,206 293,649 241,084
Provision for tax, civil and labor liabilities      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 636,643 580,948 525,158
Recognized in income (14,504) 55,693 55,830
Comprehensive Income   2 (40)
Acquisition of company control 826    
Balance as of end of the year 622,965 636,643 580,948
Benefits granted to employees      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 110,709 92,921 199,773
Recognized in income (3,234) 43 (276)
Comprehensive Income (30,040) 17,745 (106,576)
Balance as of end of the year 77,435 110,709 92,921
Other temporary differences      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 479,170 282,927 347,051
Recognized in income (160,890) 106,170 56,739
Comprehensive Income (80,505) 90,073 (120,863)
Acquisition of company control (17,044)    
Balance as of end of the year 220,731 479,170 282,927
Deferred exchange variance      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 268,425 423,627 834,335
Recognized in income (266,988) (153,604) (410,931)
Comprehensive Income 217 (1,598) 223
Acquisition of company control 25    
Balance as of end of the year 1,679 268,425 423,627
Provision for losses      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year 131,884 93,400 43,737
Recognized in income 480,187 38,310 49,696
Comprehensive Income   174 (33)
Acquisition of company control 97    
Balance as of end of the year 612,168 131,884 93,400
Fair value adjustments on businesses acquired      
Breakdown and changes in deferred income and social contribution tax assets and liabilities at statutory tax rates      
Balance as of beginning of the year (736,417) (637,013) (694,543)
Recognized in income (43,045) 22,578 (27,131)
Comprehensive Income 56,648 (121,982) 84,661
Balance as of end of the year R$ (722,814) R$ (736,417) R$ (637,013)