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v3.26.1

Income tax - Summary of components of deferred tax assets and deferred tax liabilities (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | R$ 2,881,426 | R$ 2,622,645 | R$ 2,017,771 | R$ 1,500,839
Deferred tax expense (income) | 258,781 | 604,874 | 516,932 |
Deferred tax assets | 3,370,919 | 2,887,935 |  |
Deferred tax liabilities | (489,493) | (265,290) |  |
Unused tax losses [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 1,137,635 | 1,051,966 |  |
Deferred tax expense (income) | 85,669 | 309,721 | 167,125 |
Goodwill on business combinations |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 65,886 | 51,319 |  |
Deferred tax expense (income) | 14,567 | 15,496 | 29,447 |
Provisions for IFA's Coommissions [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 86,854 | 84,756 |  |
Deferred tax expense (income) | 2,098 | (5,319) | 18,089 |
Revaluations of Financial Assets at Fair Value [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 277,750 | 294,986 |  |
Deferred tax expense (income) | (17,236) | 461,267 | 48,175 |
Allowance for credit losses [member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 373,261 | 334,006 |  |
Deferred tax expense (income) | 39,255 | (1,705) | 277,503 |
Profit Sharing Plan [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 329,517 | 298,539 |  |
Deferred tax expense (income) | 30,978 | 19,556 | 9,034 |
Net Gain on Hedge Instruments [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | (41,076) | (31,854) |  |
Deferred tax expense (income) | (9,222) | (9,150) | (11,535) |
Share-base Compensation [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 375,420 | 558,744 |  |
Deferred tax expense (income) | (183,324) | (68,986) | 61,009 |
Classes of other provisions [domain] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |
Deferred tax liability (asset) | 276,179 | (19,817) |  |
Deferred tax expense (income) | R$ 295,996 | R$ (116,006) | R$ (81,915) |

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