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Recoverable taxes - Summary (Details) - BRL (R$) R$ in Thousands | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
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Disclosure of Tax Receivables and Payables [Line Items] |  |  |
IRPJ/CSLL – prepayments and withheld taxes | R$ 497,078 | R$ 227,464 |
PIS/COFINS – on acquisitions of property, plant and equipment | 90,506 | 187,126 |
PIS/COFINS – operations | 757,576 | 789,667 |
PIS/COFINS – exclusions from ICMS | 362,592 | 405,407 |
ICMS – on acquisitions of property, plant and equipment | 466,057 | 471,825 |
ICMS – operations | 1,750,758 | 1,654,162 |
Reintegra program | 67,913 | 70,610 |
Recoverable Taxes, Other Taxes and Contributions | 83,582 | 64,444 |
Provision for Impairment of Value Added Tax on Sales and Services credits | (1,665,901) | (1,581,961) | R$ (1,452,435)
Tax Assets | 2,410,161 | 2,288,744 |
Recoverable taxes | 1,447,898 | 1,109,619 |
Recoverable taxes | R$ 962,263 | R$ 1,179,125 |

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- Definition The amount of provision for impairment of value added tax on sales and services credits. + References No definition available. + Details
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- Definition The amount of recoverable taxes excluded ICMS + References No definition available. + Details
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- Definition The amount of recoverable taxes from social integration program and social contribution on revenue relating to acquisition of fixed assets. + References No definition available. + Details
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- Definition The amount of recoverable taxes from value added tax on sales and services relating to acquisition of fixed assets. + References No definition available. + Details
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- Definition Reintegra is a tax incentive program that aims to refund the residual costs of taxes paid throughout the exportation chain to taxpayers in order to make them more competitive on international markets. The credit is calculated by a percentage over on the qualified export revenues. + References No definition available. + Details
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