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INCOME AND SOCIAL CONTRIBUTION TAXES - Reconciliation of effects of income tax and social contribution on profit or loss (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 13, 2024
Reconciliation of the effects of income tax and social contribution on profit or loss |  |  |  |
Net income (loss) before taxes | R$ (13,111,053) | R$ 17,997,216 | R$ 28,655,581 |
Income tax and social contribution benefit (expense) at statutory nominal rate of 34% | 4,457,758 | (6,119,053) | (9,742,898) |
Tax effect on permanent differences |  |  |  |
Taxation (difference) on profits of associates in Brazil and abroad | 484,717 | 1,688,656 | 4,915,243 |
Equity method | (4,707) | (6,589) | 96,685 |
Thin capitalization |  | (46,796) | (505,553) |
Payment of Interest on own capital | 850,000 | 510,000 | 0 |
Credit related to Reintegra Program | 11,896 | 7,176 | 7,829 |
Director bonuses | (9,587) | (4,907) | (12,208) |
Tax incentives | 336,541 | 128,650 | 51,839 |
Donations / Fines - other | (60,271) | (47,972) | (71,631) |
Income and social contribution benefits (expenses) for the year | 6,066,347 | (3,890,835) | (5,260,694) |
Income tax |  |  |  |
Current | (999,421) | (352,577) | (464,312) |
Deferred | 5,482,647 | (2,561,991) | (3,485,267) |
Total income Tax | 4,483,226 | (2,914,568) | (3,949,579) |
Social Contribution |  |  |  |
Current | (366,178) | (42,815) | (46,584) |
Deferred | 1,949,299 | (933,452) | (1,264,531) |
Total Social Contribution | 1,583,121 | (976,267) | (1,311,115) |
Income and social contribution benefits (expenses) for the year | R$ 6,066,347 | R$ (3,890,835) | R$ (5,260,694) |
Corporate Income Tax Reduction, Percent |  |  |  | 75.00%
Corporate Income Tax Reduction, Term |  |  |  | 10 years

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