Income tax and social contribution (Details 4) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax And Social Contribution | |||
| Profit before income tax and social contribution | R$ 4,560,011 | R$ 3,622,463 | R$ 3,184,033 |
| Combined tax rate | 34.00% | 34.00% | 34.00% |
| Combined tax rate on income tax and social contribution | R$ (1,550,404) | R$ (1,231,637) | R$ (1,082,571) |
| (Additions) / exclusions: | |||
| Equity in earnings | (36,652) | (28,059) | (30,364) |
| Permanent additions, exclusions: | |||
| Non-taxable revenues | 70,518 | 12,848 | 16,573 |
| Non-deductible expenses | (25,500) | (60,670) | (25,069) |
| Tax incentive – SUDENE/SUDAM(i) | 442,136 | 333,359 | 235,753 |
| Tax benefit related to interest on capital allocated | 751,400 | 493,000 | 544,000 |
| Other amounts | 100,475 | 12,577 | (4,933) |
| Income before income tax | 1,302,377 | 763,055 | 735,960 |
| Income tax and social contribution expense | R$ (248,027) | R$ (468,582) | R$ (346,611) |
| Effective rate | 5.44% | 12.94% | 10.89% |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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