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v3.25.4

Tax assets and liabilities (Details 5) - BRL (R$) R$ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Balances At [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred Tax Assets | R$ 50,854,830 | R$ 48,223,877 | R$ 43,445,704
Temporary differences | 45,562,986 | 42,737,528 | 37,877,300
Tax loss | 5,291,844 | 5,486,349 | 5,561,066
Deferred Tax Liabilities | 4,589,099 | 5,689,440 | 3,699,432
Temporary differences | 4,589,099 | 5,689,440 | 3,699,432
Total | 46,265,731 | 42,534,437 | 39,746,272
CSLL 18% |  |  | R$ 7,338
Adjustment To Income [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred Tax Assets | 3,110,827 | 3,124,515 |
Temporary differences | 3,305,332 | 3,206,570 |
Tax loss | (194,505) | (74,717) |
Deferred Tax Liabilities | (1,194,298) | 2,238,539 |
Temporary differences | (1,194,298) | 2,238,539 |
Total | 4,305,125 | 885,976 |
CSLL 18% |  | (7,338) |
Fair Value Adjustments [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred Tax Assets | (573,469) | 2,460,496 |
Temporary differences | (573,469) | 2,460,496 |
Deferred Tax Liabilities | 247,771 | 597,555 |
Temporary differences | 247,771 | 597,555 |
Total | (821,240) | 1,862,941 |
Other [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred Tax Assets | 93,595 | (806,838) |
Temporary differences | 93,595 | (806,838) |
Deferred Tax Liabilities | (153,814) | (846,086) |
Temporary differences | (153,814) | (846,086) |
Total | R$ 247,409 | R$ 39,248 |

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