INCOME TAX AND CONTRIBUTION - Schedule of Deferred Income Tax and Social Contribution Assets (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Major components of tax expense (income) [abstract] | |||
| Combined tax rate | 30.00% | ||
| Tax loss and negative bases | R$ 25,846,911 | R$ 21,160,095 | R$ 18,325,916 |
| Tax loss (25%) | 6,461,728 | 5,290,024 | 4,581,479 |
| Negative social contribution base (9%) | 2,326,222 | 1,904,409 | 1,649,332 |
| Total | R$ 8,787,950 | R$ 7,194,433 | R$ 6,230,811 |
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- Definition Income tax loss carryforwards No definition available.
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- References No definition available.
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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 of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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