INCOME AND SOCIAL CONTRIBUTION TAXES - Estimated recovery and reversal of income and social contribution tax assets and liabilities (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Assets | R$ 2,561,980 | R$ 2,427,648 |
| Liabilities | (353,828) | (163,138) |
| 2025 | ||
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Assets | 642,303 | |
| Liabilities | (3,438) | |
| 2026 | ||
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Assets | 458,983 | 374,285 |
| Liabilities | (4,064) | (18,963) |
| 2027 | ||
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Assets | 401,069 | 386,288 |
| Liabilities | (30,686) | (2,908) |
| 2028 | ||
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Assets | 415,979 | 229,836 |
| Liabilities | (70,875) | (23,361) |
| 2029 | ||
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Assets | 354,304 | 290,656 |
| Liabilities | (65,016) | (19,558) |
| 2030 on | ||
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Assets | 931,645 | 504,280 |
| Liabilities | R$ (183,187) | R$ (94,910) |