XML 97 R77.htm IDEA: XBRL DOCUMENT
v3.26.1

Other operating income/(expenses), net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Analysis of income and expense [abstract] |
Summary of other operating income, 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

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure Of Other Operating Income Net + References No definition available. + Details
Name: | xp_DisclosureOfOtherOperatingIncomeNetTableTextBlock
Namespace Prefix: | xp_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration