INCOME AND SOCIAL CONTRIBUTION TAXES - Reconciliation of the effects of income tax and social contribution on profit or loss (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | |||
| Net income (loss) before taxes | R$ 20,411,174 | R$ (13,111,053) | R$ 17,997,216 |
| Income tax and social contribution benefit (expense) at statutory nominal rate of 34% | (6,939,799) | 4,457,758 | (6,119,053) |
| Taxation (difference) on profit of associates in Brazil and abroad | (323,634) | 484,717 | 1,688,656 |
| Equity method | (32,580) | (4,707) | (6,589) |
| Thin capitalization | (46,796) | ||
| Tax effect interest on own capital | 850,000 | 510,000 | |
| Credit related to Reintegra Program | 11,449 | 11,896 | 7,176 |
| Director bonuses | (26,950) | (9,587) | (4,907) |
| Tax incentives (Note 12.3) | 289,309 | 336,541 | 128,650 |
| Other (additions)/exclusions permanent | 48,718 | (60,271) | (47,972) |
| Total tax expense (income) | (6,973,487) | 6,066,347 | (3,890,835) |
| Current | (409,896) | (999,421) | (352,577) |
| Deferred | (4,733,439) | 5,482,647 | (2,561,991) |
| Total Income Tax Expense income | (5,143,335) | 4,483,226 | (2,914,568) |
| Current | (108,483) | (366,178) | (42,815) |
| Deferred | (1,721,669) | 1,949,299 | (933,452) |
| Total Social Contribution Expense Income | R$ (1,830,152) | R$ 1,583,121 | R$ (976,267) |
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current social contribution tax. No definition available.
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- Definition The amount of deferred social contribution tax. No definition available.
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- Definition The amount of current and deferred income tax. No definition available.
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- Definition The amount of current and deferred social contribution tax. No definition available.
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- Definition Tax effect interest on own capital No definition available.
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- Definition The amount of tax effects asset capitalization. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to credit related to Reintegrate program. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to share of profits of joint ventures accounted for using equity method. No definition available.
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- Definition The effect of the difference in taxation of subsidiaries is substantially due to the difference between the nominal rates of Brazil and subsidiaries abroad. No definition available.
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- Definition Income tax deduction amount referring to the use of the PAT ("Worker Feeding Program") benefit and donations made in cultural and sports projects. No definition available.
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- Definition The amount of tax effects on director bonus. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to credit related to other donations and fines. No definition available.
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