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v3.25.1

Taxes (Details 6) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Notes and other explanatory information [abstract] |  |  |
Income before IRPJ and CSLL | R$ 2,907,234 | R$ 2,489,724 | R$ 942,888
(-) Equity in income | (281,202) | (307,809) | (478,577)
Income after IRPJ and CSLL | 2,626,032 | 2,181,915 | 464,311
IRPJ and CSLL (34%) | (892,851) | (741,851) | (157,866)
Reconciliation of average effective tax rate and applicable tax rate [abstract] |  |  |
Interest on equity (JSCP) | 300,220 | 325,720 | 329,800
Dividends | 388 | 453 | 250
Non deductible expenses | (24,957) | (22,701) | (25,172)
Tax incentives | 4,251 | 9,905 | 11,492
Unrecognized tax loss and negative basis of CSLL | (17,878) | (24,345) | (29,870)
Difference between tax bases of deemed profit and taxable profit | (29,949) | 18,844 | 35,677
Effect of non taxable monetary variation (Selic) on undue tax payments | 48,918 | 87,207 | 100,282
Other tax effects for reconciliation between accounting profit and tax expense (income) | 12,423 | (7,289) | 16,506
Tax expense (income) | R$ (599,435) | R$ (354,057) | R$ 281,099
Average effective tax rate | 22.80% | 16.20% | (60.50%)

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