XML 150 R130.htm IDEA: XBRL DOCUMENT v3.26.1

Tax and social security obligations - Summary of Tax and Social Security Obligations (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Tax and Social Security Obligations [Abstract]
Current tax liabilities	R$ 543,001	R$ 171,450
Taxes on long term incentive plan	118,794	105,446
Value added tax payables	93,728	57,136
Service Tax Payables	34,524	27,040
Liabilities on Contributions for Social Security	27,013	33,813
Other Taxes Payable	36,205	22,783
Payables On Social Security And Taxes	853,265	417,668
Current Payables On Social Security And Taxes	853,265	417,668
Non-Current Payables On Social Security And Taxes	R$ 0	R$ 0

X

- Definition

The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2027-01-01
-Name IAS
-Number 1
-IssueDate 2025-01-01
-Paragraph 54
-Subparagraph n
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_n&doctype=Standard
-URIDate 2025-03-27

+ Details

Name:	ifrs-full_CurrentTaxLiabilities
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Note Expiry date 2027-01-01
-Name IAS
-Number 1
-IssueDate 2025-01-01
-Paragraph 78
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78&doctype=Standard
-URIDate 2025-03-27

+ Details

Name:	ifrs-full_PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of payables related to a value added tax.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Note Expiry date 2027-01-01
-Name IAS
-Number 1
-IssueDate 2025-01-01
-Paragraph 78
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_78&doctype=Standard
-URIDate 2025-03-27

+ Details

Name:	ifrs-full_ValueAddedTaxPayables
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Current Payables On Social Security And Taxes

+ References

No definition available.

+ Details

Name:	xp_CurrentPayablesOnSocialSecurityAndTaxes
Namespace Prefix:	xp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Liabilities on Contributions for Social Security

+ References

No definition available.

+ Details

Name:	xp_LiabilitiesOnContributionsForSocialSecurity
Namespace Prefix:	xp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Non-Current Payables On Social Security And Taxes

+ References

No definition available.

+ Details

Name:	xp_NonCurrentPayablesOnSocialSecurityAndTaxes
Namespace Prefix:	xp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Other Taxes Payable

+ References

No definition available.

+ Details

Name:	xp_OtherTaxesPayable
Namespace Prefix:	xp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Payables On Social Security And Taxes

+ References

No definition available.

+ Details

Name:	xp_PayablesOnSocialSecurityAndTaxes
Namespace Prefix:	xp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Service Tax Payables

+ References

No definition available.

+ Details

Name:	xp_ServiceTaxPayables
Namespace Prefix:	xp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Tax and Social Security Obligations [Abstract]

+ References

No definition available.

+ Details

Name:	xp_TaxAndSocialSecurityObligationsAbstract
Namespace Prefix:	xp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration