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v3.26.1

Income and other taxes payable | 6 Months Ended
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Jun. 30, 2026
Income and Other Taxes Payable [Abstract] |
Income and other taxes payable | Income and other taxes payable
| June 30, 2026 |  | December 31, 2025
Taxes payable in installments | 31,403 |  |  | 25,548 |
PIS / COFINS tax payable | 2,353 |  |  | 17,956 |
ICMS / VAT / GST tax payable | 55,628 |  |  | 45,662 |
Withholding income taxes | 396,055 |  |  | 348,917 |
Others | 126,610 |  |  | 122,603 |
Subtotal | 612,049 |  |  | 560,686 |
Income taxes payable | 122,923 |  |  | 288,030 |
Total | 734,972 |  |  | 848,716 |
Breakdown: |  |  |
Current liabilities | 310,536 |  |  | 440,989 |
Non-current liabilities | 424,436 |  |  | 407,727 |
| 734,972 |  |  | 848,716 |

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