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v3.25.4

Tax assets and liabilities (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Notes and other explanatory information [abstract] |  |  |
Operating Profit Before Tax | R$ 16,728,994 | R$ 19,190,228 | R$ 11,921,651
Income tax | R$ (3,763,871) | R$ (5,776,465) | R$ (2,422,839)
Average effective tax rate | 22.50% | 30.10% | 20.32%

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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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