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Recoverable taxes - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 4,690,277 | R$ 4,203,639
Current | 2,040,008 | 1,462,269
Non-current | 2,650,269 | 2,741,370
ICMS - State VAT [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 1,416,708 | 1,365,128
PIS and COFINS - Federal VAT [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 3,172,417 | 2,761,262
Others [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 101,152 | R$ 77,249

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- Definition The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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