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Income taxes - Summary of Reconciliation of Income Tax Expense to Profit (Loss) (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |  |  |
Profit (loss) before income taxes | R$ (1,445,554) | R$ 1,127,662 | R$ 1,090,655
Brazilian statutory rate | 34.00% | 34.00% | 34.00%
Tax benefit/(expense) at the statutory rate | R$ 491,488 | R$ (383,405) | R$ (370,823)
Additions (exclusions): |  |  |
Mark-to-market on equity securities designated at FVPL | (429,832) | 0 | 0
Gain (loss) from entities not subject to the payment of income taxes | 3,931 | 98,376 | 47,782
Other permanent differences | 4,325 | (4,777) | 6,039
Equity pickup on associates | (3,548) | (2,359) | (275)
Unrecorded deferred taxes | (40,165) | (31,531) | (2,030)
Use of tax losses previously unrecorded | 0 | 0 | 5,163
Unrealized gain on previously held interest on acquisition | 6,161 | 1,017 | 0
Interest payments on net equity | 5,933 | 12,276 | 10,102
Previsouly unrecognized deferred income tax (temporary differences and tax losses) | 22,492 | 0 | 0
R&D Tax Benefits | 4,688 | 13,107 | 8,188
Other tax incentives | 2,733 | 7,080 | 9,394
Total income tax and social contribution benefit/(expense) | R$ 68,206 | R$ (290,216) | R$ (286,460)
Effective tax rate | 5.00% | 26.00% | 26.00%
Current income tax and social contribution | R$ (171,621) | R$ (216,886) | R$ (217,228)
Deferred income tax and social contribution | 239,827 | (73,330) | (69,232)
Total income tax and social contribution benefit/(expense) | R$ 68,206 | R$ (290,216) | R$ (286,460)

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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2021-03-24 + Details
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