v3.26.1
Income tax and social contribution (Details 2) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax And Social Contribution    
Tax loss carryforwards and negative basis of social contribution R$ 12,132
Provision for legal and administrative proceedings 515,324 536,550
Provision for expected credit losses 236,537 257,645
Taxes with suspended enforceability 1,553,124 1,230,521
Derivative financial instruments (118,647) (274,140)
Capitalized interest - 4G and 5G (211,522) (246,621)
Adjustments related to IFRS 16 826,882 730,015
Accelerated depreciation (iii) (1,035,883) (990,374)
Fair value adjustment systems (249,477) (249,477)
Impairment loss (v) 192,507 269,172
Amortized goodwill cozani (544,596) (388,245)
Other assets 273,245 287,234
Other liabilities (81,890) (92,779)
Total deferred taxes - Assets 1,355,604 1,081,633
Deferred tax asset 3,597,619 3,323,269
Deferred tax liability R$ (2,242,015) R$ (2,241,636)