XML 204 R182.htm IDEA: XBRL DOCUMENT v3.25.4
Tax assets and liabilities (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
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%