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v3.23.1

Taxes (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Net income (loss) before income taxes |  | $ 53,525 | $ 28,225 | $ (226)
Nominal income taxes computed based on Brazilian statutory corporate tax rates (34%) |  | (18,197) | (9,597) | 77
Tax benefits from the deduction of interest on capital distribution |  | 1,234 | 843 | (16)
Different jurisdictional tax rates for companies abroad |  | (822) | (296) | (1,874)
Brazilian income taxes on income of companies incorporated outside Brazil | [1] | (763) | (546) | (743)
Tax incentives |  | 187 | 50 | (9)
Tax loss carryforwards (unrecognized tax losses) |  | 221 | 59 | (428)
Post-employment benefits |  | (394) | (802) | 559
Results of equity-accounted investments in Brazil and abroad |  | 87 | 318 | 49
Non-incidence of income taxes on indexation (SELIC interest rate) of undue paid taxes |  | 33 | 903 |
Others |  |  | 237 | (189)
Income taxes |  | (16,770) | (8,239) | 1,174
Deferred income taxes |  | (906) | (4,058) | 1,743
Current income taxes |  | $ (15,864) | $ (4,181) | $ (569)
Effective tax rate of income taxes |  | 31.30% | 29.20% | (519.50%)
[1] | It relates to Brazilian income taxes on earnings of offshore investees, as established by Law No. 12,973/2014.

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