XML 145 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax - Summary Of Income Tax Calculation (Detail) - BRL (R$)
R$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]          
Income before taxes R$ 516,531 R$ 303,227 R$ 1,544,109 R$ 640,728 R$ 575,507
Combined tax rate in Brazil 34.00% 34.00% 34.00% 34.00% 34.00%
Tax expense at the combined rate R$ 175,620 R$ 103,097 R$ 524,997 R$ 217,848 R$ 195,672
Income (loss) from entities not subject to taxation (9,246) (48) (9,551) (3,647) (5,101)
Effects from entities taxed at different rates 14,287 6,505 25,948 16,444 9,078
Effects from entities taxed at different method (64,678) (4,968) (24,089) (18,183) (25,971)
Intercompany transactions with different taxation (9,156) (7,767) (50,138) (38,255) (30,264)
Tax incentives 605   (9,772) (1,408) (265)
Non deductible expenses (non-taxable income), net 6,586 717 10,888 (689) 175
Others 4,959 (4,747) (13,658) 3,288 8,642
Total R$ 118,977 R$ 92,789 R$ 454,625 R$ 175,398 R$ 151,966
Effective tax rate 23.03% 30.60% 29.44% 27.20% 26.38%
Current R$ 71,905 R$ 111,432 R$ 594,037 R$ 98,943 R$ 197,291
Deferred 47,072 (18,643) (139,412) 76,455 (45,325)
Total expense R$ 118,977 R$ 92,789 R$ 454,625 R$ 175,398 R$ 151,966