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Income and Social Contribution Taxes - Additional Information (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income and social contribution taxes | R$ 1,054,895 | R$ 688,181
Threshold amount of gross revenue for calculation of alternative method of taxation for companies | R$ 78,000 |
Percentage of operating revenues for calculation of alternative method of taxation for companies | 32.00% |
Threshold percentage of taxable income for indefinite expiration of tax loss carryforwards | 30.00% |
Tax losses and negative basis for social contribution carryforwards | R$ 283,238 | 148,345
Income and social contribution tax benefit related to monetary variation (SELIC) on repetition of tax undue payments | 128,420 | 106,667
Ultrapar International S.A. [member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Tax losses and negative basis for social contribution carryforwards | R$ 33,663 | R$ 8,510

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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References No definition available. + Details
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible tax losses and negative basis for social contribution carryforwards. + References No definition available. + Details
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