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Income and Social Contribution Taxes - Summary of Reconciliation of Taxes (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of income and social contribution taxes [abstract] |  |  |  |
Income before taxes |  | R$ 4,011,517 | R$ 3,578,695 | R$ 1,879,725
Statutory tax rates - % |  | 34.00% | 34.00% | 34.00%
Income and social contribution taxes at the statutory tax rates |  | R$ (1,363,916) | R$ (1,216,756) | R$ (639,107)
Adjustment to the statutory income and social contribution taxes: |  |  |  |
Nondeductible expenses |  | (14,729) | (11,535) | (11,006)
Nontaxable revenues | [1] | 26,755 | 114,981 | 23,149
Adjustment to estimated income |  | 1,807 | 2,173 | 10,136
Unrecorded deferred income and social contribution tax carryforwards |  | (205,794) | (36,227) | (4,602)
Share of profit (loss) of subsidiaries, joint ventures and associates |  | (44,090) | 4,049 | 4,141
Interest on capital between subsidiaries |  | 35,901 | 0 | 153,004
Other adjustments |  | (15,861) | (26,666) | 29,327
Income and social contribution taxes before tax incentives |  | (1,579,927) | (1,169,981) | (434,958)
Tax incentives – SUDENE | [2] | 94,310 | 109,039 | 93,444
Income and social contribution taxes in the statement of income |  | (1,485,617) | (1,060,942) | (341,514)
Current |  | (1,124,664) | (1,396,317) | (637,973)
Deferred |  | R$ (360,953) | R$ 335,375 | R$ 296,459
Effective IRPJ and CSLL rates - % |  | 37.00% | 29.60% | (18.20%)
[1] | Consist of gains and income not taxable ​under applicable tax legislation, such as reimbursement of taxes, tax incentives, installments and 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 variation (SELIC) in the repetition of undue tax lawsuits.
[2] | Certain subsidiaries have the benefit of income tax reduction for belonging to the sectors of the economy considered priority for the subsidized areas, with a 75% decrease in the income tax basis.

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