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Income tax and social contribution (Tables) | 12 Months Ended
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Dec. 31, 2024
Income tax and contribution [Abstract] |
Schedule of breakdown of expense | Breakdown of expense
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Current income tax and social contribution |  | (63,725) |  |  | (78,999) |  |  | (35,806) |
Deferred income tax and social contribution |  | (4,297) |  |  | (12,866) |  |  | (9,104) |
Income tax and social contribution expense |  | (68,022) |  |  | (91,865) |  |  | (44,910) |
Schedule of reconciliation of income tax and social contribution expenses | Reconciliation of income tax and social contribution expenses
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Income before income tax and social contribution |  | 126,781 |  |  | 109,041 |  |  | 232,785 |
Tax calculated based on current rates - 34% |  | (43,106) |  |  | (37,074) |  |  | (79,147) |
Reconciliation: |  |  |  |  |  |
Equity in net income of subsidiaries |  | — |  |  | — |  |  | 10,671 |
Recognition of deferred tax loss asset |  | 10,091 |  |  | — |  |  | (16,434) |
Permanent difference adjustments in other jurisdictions |  | 27,406 |  |  | (45,742) |  |  | 18,212 |
Adjustment in Tax regime Differences |  | (13,508) |  |  | (25,414) |  |  | (13,115) |
Other adjustments in temporary and permanent differences |  | (48,905) |  |  | 16,365 |  |  | 34,903 |
Income tax and social contribution |  | (68,022) |  |  | (91,865) |  |  | (44,910) |
Schedule of realization of deferred income tax and social contribution |
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Tax bases - Assets |  |  |  |  |  |
Tax loss and negative basis |  | 46,298 |  |  | 12,245 |  |  | 25,304 |
Temporary differences in another jurisdiction |  | 82,819 |  |  | 72,460 |  |  | 25,770 |
Provisions - temporary differences |  | (5,491) |  |  | — |  |  | 23,692 |
|  | 123,626 |  |  | 84,705 |  |  | 74,766 |
Income tax - 25% |  | 30,907 |  |  | 21,177 |  |  | 18,692 |
Social contribution - 9% |  | 11,126 |  |  | 7,623 |  |  | 6,728 |
Income tax and social contribution - assets |  | 42,033 |  |  | 28,800 |  |  | 25,420 |
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Tax bases - Liabilities |  |  |  |  |  |
Provisions - temporary differences |  | (232,119) |  |  | (163,257) |  |  | (124,671) |
Temporary differences in another jurisdiction |  | (477,287) |  |  | (389,047) |  |  | (436,602) |
|  | (709,406) |  |  | (552,304) |  |  | (561,273) |
Income tax – 25% |  | (177,350) |  |  | (138,077) |  |  | (140,318) |
Social contribution - 9% |  | (63,848) |  |  | (49,707) |  |  | (50,515) |
Income tax and social contribution - liabilities |  | (241,198) |  |  | (187,784) |  |  | (190,833) |
Schedule of changes in deferred income tax and social contribution | Changes in deferred income tax and social contribution
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Changes |  |  |  |  |  |
Opening balance - assets, net of liabilities |  | (158,984) |  |  | (165,413) |  |  | (24,417) |
Realization to statement of income |  | (4,297) |  |  | (12,866) |  |  | (9,104) |
Other changes |  | (35,884) |  |  | 19,295 |  |  | (131,892) |
Closing balance - assets, net of liabilities |  | (199,165) |  |  | (158,984) |  |  | (165,413) |
Schedule of realization of deferred income tax and social contribution | Realization of deferred income tax and social contribution
Realization per annum |  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
2024 |  | — |  |  | 5,760 |  |  | 6,355 |
2025 |  | 8,407 |  |  | 5,760 |  |  | 6,355 |
2026 |  | 8,407 |  |  | 5,760 |  |  | 6,355 |
2027 |  | 8,407 |  |  | 5,760 |  |  | 6,355 |
2028 |  | 8,407 |  |  | 5,760 |  |  | — |
More 2029 |  | 8,405 |  |  | — |  |  | — |
|  | 42,033 |  |  | 28,800 |  |  | 25,420 |

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