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Tax and social security obligations
 12 Months Ended
Dec. 31, 2025
Tax and Social Security Obligations [Abstract]  
Tax and social security obligations
21 Taxes and social security obligations
20252024
Income Tax (IRPJ and CSLL) (i)
543,001 171,450 
Taxes on long term incentive plan (ii)
118,794 105,446 
Contributions over revenue (PIS and COFINS)93,728 57,136 
Taxes on services (ISS)34,524 27,040 
Contributions for Social Security (INSS)27,013 33,813 
Others36,205 22,783 
Total 853,265 417,668 
Current853,265 417,668 
Non-Current— — 
(i)The Group income tax liability is presented net of tax assets which the entities are allowed to offset during the current year. The line includes current Corporate Income Tax (CIT) liability of R$628,515 (R$215,278 - 2024), taxes that XP is responsible to pay on behalf of its clients (i.e., withholding taxes over client’s investments) in the amount of R$275,755 (R$171,450 - 2024) and taxes assets of R$361,269 (R$240,017 - 2024). Excess values of the asset and its impact on net positions (R$413,791) are presented in Note 11.
(ii)The amount classified as “Taxes on long term incentive plan” includes mostly contributions to Brazilian Social Security Programs “FGTS” and “INSS”.