INCOME AND SOCIAL CONTRIBUTION TAXES - Tax Assets not recognized (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Tax assets which have no expiration date | R$ 907,295 | R$ 300,763 |
| Foreign subsidiaries | ||
| INCOME AND SOCIAL CONTRIBUTION TAXES | ||
| Tax credits on capital losses for which no deferred tax asset recognised | 701,413 | 849,200 |
| Unrecognized tax loss carryforwards from state credits in the United States | R$ 291,979 | R$ 326,966 |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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