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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, 2023 | Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Deferred income and social contribution taxes | R$ 1,937,748 | R$ 1,512,492
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$ 396,601 | 283,238
Income and social contribution tax benefit related to monetary variation (SELIC) on repetition of tax undue payments | 143,147 | 128,420
Deferred income and social contribution taxes | 1,255,134 | 898,235
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$ 25,884 | R$ 33,663

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_o&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_56&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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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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- Definition The amount of income and social contribution tax benefit related to monetary variation from Special System for Settlement and Custody (“SELIC”) on repetition of tax undue payments. + References No definition available. + Details
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- Definition The percentage of operating revenues for calculation of alternative method of taxation for companies. + References No definition available. + Details
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- Definition The amount of threshold gross revenue for calculation of alternative method of taxation for companies. + References No definition available. + Details
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- Definition The percentage of threshold taxable income for indefinite expiration of tax loss carryforwards. + References No definition available. + Details
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