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v3.26.1

Other operating income/(expenses), net | 12 Months Ended
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Dec. 31, 2025
Analysis of income and expense [abstract] |
Other operating income, net | 31 Other operating income/(expenses), net
| 2025 |  | 2024 |  | 2023
Other operating income | 297,043 |  |  | 346,056 |  |  | 227,052 |
Revenue from incentives from Tesouro Direto, B3 and others (i) | 100,278 |  |  | 172,142 |  |  | 23,834 |
Interest received on tax | 43,379 |  |  | 27,980 |  |  | 29,365 |
Recovery of charges and expenses | 13,061 |  |  | 6,730 |  |  | 17,224 |
Reversal of operating provisions | 97,526 |  |  | 55,091 |  |  | 6,072 |
Other | 48,203 |  |  | 84,113 |  |  | 150,557 |
(-) Taxes and contributions | (5,404) |  |  | — |  |  | — |
Other operating expenses | (169,121) |  |  | (157,153) |  |  | (216,414) |
Legal, administrative proceedings and agreement with customers | (68,887) |  |  | (18,550) |  |  | (46,101) |
Tax incentive expenses | (10,070) |  |  | (7,204) |  |  | (10,034) |
Fines and penalties | (5,366) |  |  | (5,902) |  |  | (9,624) |
Associations and regulatory fees | (21,676) |  |  | (22,222) |  |  | (17,960) |
Charity | (5,029) |  |  | (12,953) |  |  | (14,681) |
Other (ii) | (58,093) |  |  | (90,322) |  |  | (118,014) |
Total | 127,922 |  |  | 188,903 |  |  | 10,638 |
(i)Includes incentives received from third parties, mainly due to the joint development of retail products, and also the association of such entities with the XP ecosystem. (ii)Includes, mostly, losses on write-off or disposals of property, equipment, intangible assets and leases

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