INCOME TAX AND SOCIAL CONTRIBUTION (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income tax and social contribution income (expense) | |||
| Current | R$ (899,460) | R$ (1,300,719) | R$ (1,036,262) |
| Deferred | 1,094,263 | 1,305,927 | 403,544 |
| Global Minimum taxation - Pillar 2 | (22,011) | ||
| Total | R$ 172,792 | R$ 5,208 | R$ (632,718) |