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v3.24.1.u1

Taxes (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Taxes |  |  |
Net income before income taxes | $ 35,396 | $ 53,525 | $ 28,225
Nominal income taxes computed based on Brazilian statutory corporate tax rates (34%) | (12,036) | (18,197) | (9,597)
Adjustments to arrive at the effective tax rate: |  |  |
Tax benefits from the deduction of interest on capital distributions | 1,329 | 1,234 | 843
Different jurisdictional tax rates for companies abroad | 579 | 822 | 296
Brazilian income taxes on income of companies incorporated outside Brazil (1) | (530) | (763) | (546)
Tax incentives | 303 | 187 | 50
Tax loss carryforwards (unrecognized tax losses) | (23) | (221) | (59)
Non-taxable income (non-deductible expenses), net (2) | 322 | (15) | 234
Post-employment benefits | (348) | (394) | (802)
Results of equity-accounted investments in Brazil and abroad | (88) | 87 | 318
Non-incidence of income taxes on indexation (SELIC interest rate) of undue paid taxes | 54 | 33 | 903
Others | 9 | (15) | (3)
Income taxes | (10,401) | (16,770) | (8,239)
Deferred income taxes | (876) | (906) | (4,058)
Current income taxes | $ (9,525) | $ (15,864) | $ (4,181)
Effective tax rate of income taxes | 29.40% | 31.30% | (29.20%)

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