Income tax and social contribution (Details 1) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| IfrsStatementLineItems [Line Items] | |||
| Social contribution | R$ 248,027 | R$ 468,582 | R$ 346,611 |
| Income Tax And Social Contribution [Member] | |||
| IfrsStatementLineItems [Line Items] | |||
| Income tax and social contribution payable | 181,497 | 46,610 | |
| Income tax | 76,518 | ||
| Social contribution | 104,979 | 46,610 | |
| Current portion | (162,102) | (46,610) | |
| Non-current portion | R$ 19,395 | ||
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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