v3.26.1
INCOME TAX AND SOCIAL CONTRIBUTION (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]      
Profit before income tax and social contribution R$ (1,679,518) R$ (1,543,349) R$ 1,035,367
Tax rate 34.00% 34.00% 34.00%
Income tax and social contribution at combined statutory rate R$ 571,036 R$ 524,739 R$ (352,025)
Income tax and social contribution in net income for the year R$ 172,792 R$ 5,208 R$ (632,718)
Effective tax rate 10.00% 0.00% 61.00%
Equity In Results Of Affiliated Companies [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate R$ 1,014,282 R$ 188,205 R$ 178,978
Effect Of Differentiated Rates And Tax Exempt Profits In Investments [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate (1,209,761) (814,713) (181,409)
Transfer Pricing Adjustment And Profits Abroad [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate (70,837) (67,580) (91,883)
Income Tax And Social Contribution On Foreign Profit [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate 7,172 10,200 131,836
Indebtdness Limit [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate (10,384)    
Tax Incentives [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate 65,013 102,087 71,756
Interest On Equity [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate 87,912 79,282 47,315
Recognition Reversal Of Tax Credits [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate (64,690) (62,088) (337,239)
Reversal For Deferred Income Tax And Social Contribution Credit [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate (188,975)    
Other Permanent Deductions Additions [Member]      
IfrsStatementLineItems [Line Items]      
Adjustment to reflect the effective rate R$ (27,976) R$ 45,076 R$ (100,047)