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v3.25.3

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 | 9 Months Ended
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Sep. 30, 2025 | Sep. 30, 2024
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |  |
Net income (loss) before taxes | R$ 20,276,673 | R$ (1,970,690)
Income tax and social contribution benefit (expense) at statutory nominal rate of 34% | (6,894,069) | 670,035
Taxation (difference) on profit of associates in Brazil and abroad | (330,497) | 790,091
Equity method | (41,185) | (5,046)
Credit related to Reintegra Program | 8,645 | 8,203
Director bonuses | (26,950) | (9,347)
Tax incentives (Note 12.3) | 263,762 | 287,409
Other (additions)/exclusions permanent | 65,139 | (78,789)
Total tax expense (income) | (6,955,155) | 1,662,556
Current | (368,239) | (742,824)
Deferred | (4,753,737) | 1,996,752
Total Income Tax Expense income | (5,121,976) | 1,253,928
Current | (104,203) | (297,815)
Deferred | (1,728,976) | 706,443
Total Social Contribution Expense Income | R$ (1,833,179) | R$ 408,628

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