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Income and Social Contribution Taxes - Summary of Reconciliation of Taxes (Detail) - BRL (R$)
R$ in Thousands

12 Months Ended

Dec. 31, 2023

Dec. 31, 2022

Dec. 31, 2021

Disclosure of income and social contribution taxes [abstract]

Income before taxes

R$ 3,578,695

R$ 1,879,725

R$ 1,006,648

Statutory tax rates - %

34.00%

34.00%

34.00%

Income and social contribution taxes at the statutory tax rates

R$ (1,216,756)

R$ (639,107)

R$ (342,260)

Adjustment to the statutory income and social contribution taxes:

Nondeductible expenses

^[1]

(11,535)

(11,006)

(45,569)

Nontaxable revenues

^[2]

114,981

23,149

138,631

Adjustment to estimated income

^[3]

2,173

10,136

3,901

Unrecorded deferred income and social contribution tax carryforwards

^[4]

(36,227)

(4,602)

(5,285)

Share of profit (loss) of subsidiaries, joint ventures and associates

4,049

4,141

(5,995)

Interest on capital

0

153,004

0

Other adjustments

(26,666)

29,327

21,414

Income and social contribution taxes before tax incentives

(1,169,981)

(434,958)

(235,163)

Tax incentives – SUDENE (10.c)

109,039

93,444

47,129

Income and social contribution taxes in the statement of income

(1,060,942)

(341,514)

(188,034)

Current

(1,396,317)

(637,973)

(430,280)

Deferred

R$ 335,375

R$ 296,459

R$ 242,246

Effective IRPJ and CSLL rates - %

(29.60%)

(18.20%)

(18.70%)

[1]	Consist of certain expenses that cannot be deducted for tax purposes under applicable tax legislation, such as expenses with fines, donations, gifts, losses of assets, negative results of foreign subsidiaries and certain provisions.
[2]	Consist of certain gains and income that are not taxable under applicable tax legislation, such as the reimbursement of taxes, tax incentives, installments and the reversal of certain provisions, as well as recovery of tax credits and amounts related to non-taxation of the income and social contribution taxes on the monetary adjustment (SELIC) in the repetition of undue tax lawsuits.
[3]	Brazilian tax law allows for an alternative method of taxation for companies that generated gross revenues of up to R$ 78 million in their previous fiscal year. Certain subsidiaries of the Company adopted this alternative form of taxation, whereby income and social contribution losses are calculated on a basis equal to 32% of the operating revenues, as opposed to being calculated based on the effective taxable income of these subsidiaries. The adjustment to estimated income represents the difference between the taxation under this alternative method and the income and social contribution taxes that would have been paid based on the effective statutory rate applied to the taxable income of these subsidiaries.
[4]	See Note 9.d.

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