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v3.25.3

Income taxes - Deferred taxes (Details) - BRL (R$) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Non-current assets | R$ 1,479,244,000 | R$ 7,984,015,000
Non-current liabilities |  | 12,596,000
Derivative, passive temporary difference | 2,731,725,000 | 1,321,614
Derivative, asset temporary difference | 2,564,845,000 | 3,552,449
Lease, passive temporary difference | 1,771,769,000 | 1,763,847
Lease, asset temporary difference | 2,281,544,000 | 2,370,791
Total deferred tax assets |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 7,616,880,000 | 14,124,914,000
Tax loss carried forward |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 957,193,000 | 796,831,000
Negative tax basis of social contribution carried forward |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 366,676,000 | 307,143,000
Provision for judicial liabilities |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 269,675,000 | 324,873,000
Operating provisions |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 548,502,000 | 515,779,000
Provisions for other losses |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 604,274,000 | 547,242,000
Employee benefit plans |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 252,482,000 | 245,331,000
Exchange rate variations |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 3,292,458,000 | 7,385,034,000
Derivatives losses (“MtM”)(1) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets |  | 2,230,835,000
Amortization of fair value adjustments arising from business combinations |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 621,887,000 | 625,745,000
Unrealized profit on inventories |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 193,958,000 | 539,157,000
Leases (1) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax assets | 509,775,000 | 606,944,000
Total deferred tax liabilities |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 6,137,636,000 | 6,153,495,000
Goodwill - Tax benefit on unamortized goodwill |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 1,806,061,000 | 1,589,887,000
Property, plant and equipment - deemed cost |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 1,001,100,000 | 1,066,883,000
Depreciation for tax-incentive reason |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 684,771,000 | 733,640,000
Capitalized loan costs |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 942,023,000 | 947,482,000
Fair value of biological assets |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 1,005,141,000 | 1,317,095,000
Deferred taxes, net of fair value adjustment |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 320,477,000 | 342,141,000
Tax credits - gains from tax lawsuit (exclusion of ICMS from the PIS and COFINS basis) |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 121,518,000 | 137,928,000
Derivatives gains ("MtM") |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 166,879,000 |
Provision of deferred taxes on results of subsidiaries abroad |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | 76,753,000 |
Other temporary differences |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred tax liabilities | R$ 12,913,000 | R$ 18,439,000

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