INCOME TAX AND SOCIAL CONTRIBUTION (Details 4) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax And Social Contribution | |||
| Deferred taxes, beginning | R$ 6,803,997 | R$ 4,729,632 | R$ 4,878,768 |
| Recognized in profit and loss | 1,094,263 | 1,305,927 | 403,544 |
| Recognized in equity | (1,387,336) | 769,162 | (559,050) |
| Use of tax credit in installment program | (724) | (445) | |
| Reverse incorporation | 6,815 | ||
| Deferred taxes, ending | R$ 6,510,924 | R$ 6,803,997 | R$ 4,729,632 |