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Taxes (Details 1) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Taxes |  |  |  |
Net income (loss) before income taxes | $ (352) | $ 8,435 | $ 6,600 | $ 19,401
Nominal income taxes computed based on Brazilian statutory corporate tax rates (34%) | 120 | (2,868) | (2,243) | (6,597)
Adjustments to arrive at the effective tax rate: |  |  |  |
Tax benefits from the deduction of interest on capital distributions | 508 | 611 | 508 | 611
Different jurisdictional tax rates for companies abroad | 240 | (145) | 527 | 101
Brazilian income taxes on income of companies incorporated outside Brazil (1) | (92) | (95) | (142) | (196)
Tax incentives | (22) | 34 | 9 | 77
Tax loss carryforwards (unrecognized tax losses) (2) | 27 | (12) | 83 | (17)
Non-taxable income (non-deductible expenses), net | 3 | (2) | 28 | 4
Enrollment to the tax settlement program (3) | 155 |  | 155 |
Post-employment benefits | (531) | (101) | (652) | (178)
Results of equity-accounted investments in Brazil and abroad | (97) |  | (132) | 11
Non-incidence of income taxes on indexation (SELIC interest rate) of undue paid taxes | 27 |  | 48 | 5
Others | 1 | (2) | (1) | (7)
Income taxes | 27 | (2,576) | (2,120) | (6,172)
Deferred income taxes | 1,070 | (813) | 1,405 | (1,485)
Current income taxes | $ (1,043) | $ (1,763) | $ (3,525) | $ (4,687)
Effective tax rate of income taxes | 7.70% | 30.50% | 32.10% | 31.80%

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