Provision for legal and administrative proceedings (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Provision For Legal And Administrative Proceedings |
|
| Schedule of provision for judicial and administrative proceedings constituted |
| Schedule
of provision for judicial and administrative proceedings constituted |
|
|
|
| |
2025 |
|
2024 |
| |
|
|
|
| Provision for legal and administrative proceedings |
1,559,687 |
|
1,564,293 |
| |
|
|
|
| Civil and regulatory (a) |
466,726 |
|
595,611 |
| Labor(b) |
196,916 |
|
209,098 |
| Tax(c) |
896,045 |
|
759,584 |
|
| Schedule of provision for judicial and administrative proceedings summarized |
| Schedule of provision
for judicial and administrative proceedings summarized |
|
|
|
|
|
|
|
|
|
| |
2024 |
|
Additions, net of reversals |
|
Payments |
|
Inflation adjustment |
|
2025 |
| |
|
|
|
|
|
|
|
|
|
| |
1,564,293 |
|
267,041 |
|
(362,163) |
|
90,516 |
|
1,559,687 |
| |
|
|
|
|
|
|
|
|
|
| Civil and regulatory (a) |
595,611 |
|
109,288 |
|
(174,923) |
|
(63,250) |
|
466,726 |
| Labor(b) |
209,098 |
|
68,553 |
|
(120,428) |
|
39,693 |
|
196,916 |
| Tax(c) |
759,584 |
|
89,200 |
|
(66,812) |
|
114,073 |
|
896,045 |
| |
2023 |
|
Additions, net of reversals |
|
Payments |
|
Inflation adjustment |
|
2024 |
| |
|
|
|
|
|
|
|
|
|
| |
1,410,299 |
|
276,811 |
|
(318,796) |
|
195,979 |
|
1,564,293 |
| |
|
|
|
|
|
|
|
|
|
| Civil and regulatory (a) |
531,161 |
|
110,874 |
|
(129,555) |
|
83,131 |
|
595,611 |
| Labor(b) |
212,929 |
|
74,430 |
|
(114,624) |
|
36,363 |
|
209,098 |
| Tax(c) |
666,209 |
|
91,507 |
|
(74,617) |
|
76,485 |
|
759,584 |
| |
2022 |
|
Additions, net of reversals |
|
Payments |
|
Inflation adjustment |
|
2023 |
| |
|
|
|
|
|
|
|
|
|
| |
1,112,153 |
|
323,018 |
|
(343,440) |
|
318,568 |
|
1,410,299 |
| |
|
|
|
|
|
|
|
|
|
| Civil and regulatory (a) |
424,312 |
|
153,148 |
|
(210,184) |
|
163,885 |
|
531,161 |
| Labor(b) |
214,450 |
|
77,225 |
|
(121,585) |
|
42,839 |
|
212,929 |
| Tax(c) |
473,391 |
|
92,645 |
|
(11,671) |
|
111,844 |
|
666,209 |
|
| Schedule of tax proceedings |
| Schedule of tax proceedings |
|
|
|
| |
2025 |
2024 |
| Federal taxes |
377,027 |
|
321,404 |
| State taxes |
436,204 |
|
357,011 |
| Municipal taxes |
11,861 |
|
10,216 |
| TIM S.A. proceedings (Purchase price allocation) |
70,953 |
|
70,953 |
| |
896,045 |
|
759,584 |
| |
|
|
|
|
| Schedule of judicial and administrative proceedings |
| Schedule of judicial and administrative proceedings |
|
|
|
| |
2025 |
|
2024 |
| |
|
|
|
| |
26,722,972 |
|
24,528,974 |
| |
|
|
|
| Civil and regulatory (d.1) |
1,798,568 |
|
1,911,281 |
| Labor and Social Security (d.2) |
474,376 |
|
378,286 |
| Tax (d.3) |
24,450,028 |
|
22,239,407 |
|
| Schedule of civil regulatory |
| Schedule of civil regulatory |
|
|
|
| |
2025 |
|
2024 |
| Consumer lawsuits (d.1.1) |
129,012 |
|
165,408 |
| ANATEL (d.1.2) |
317,215 |
|
364,264 |
| Consumer protection bodies (d.1.3) |
447,834 |
|
537,630 |
| Former trading partners (d.1.4) |
326,930 |
|
298,216 |
| Socio-environmental and infrastructure (d.1.5) |
77,780 |
|
84,926 |
| Other (d.1.6) |
499,797 |
|
460,837 |
| |
1,798,568 |
|
1,911,281 |
| |
|
|
|
|
| Schedule of tax contingent liabilities |
| Schedule
of tax contingent liabilities |
|
|
|
| |
2025 |
|
2024 |
| |
|
|
|
| |
24,450,028 |
|
22,239,407 |
| |
|
|
|
| Federal taxes (d.3.1) |
4,991,390 |
|
5,084,626 |
| State taxes (d.3.2) |
12,960,732 |
|
11,106,211
|
| Municipal taxes (d.3.3) |
1,988,271 |
|
1,876,629 |
| FUST, FUNTTEL and EBC (d.3.4) |
4,509,635 |
|
4,171,941 |
|