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Income and social contribution taxes - Reconciliation of the 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
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]      
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)
Taxation (difference) on profit 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)
Tax effect 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 (Note 12.3) (3) 336,541 128,650 51,839
Donations/Fines – Other (60,271) (47,972) (71,631)
Total tax expense (income) 6,066,347 (3,890,835) (5,260,694)
Current (999,421) (352,577) (464,312)
Deferred 5,482,647 (2,561,991) (3,485,267)
Total Income Tax Expense income 4,483,226 (2,914,568) (3,949,579)
Current (366,178) (42,815) (46,584)
Deferred 1,949,299 (933,452) (1,264,531)
Total Social Contribution Expense Income R$ 1,583,121 R$ (976,267) R$ (1,311,115)