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v3.25.1

Taxes (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Taxes |  |  |
Net income before income taxes | $ 11,142 | $ 35,396 | $ 53,525
Nominal income taxes computed based on Brazilian statutory corporate tax rates (34%) | (3,787) | (12,036) | (18,197)
Adjustments to arrive at the effective tax rate: |  |  |
Tax benefits from the deduction of interest on capital distributions | 1,319 | 1,329 | 1,234
Different jurisdictional tax rates for companies abroad | 969 | 579 | 822
Brazilian income taxes on income of companies incorporated outside Brazil (1) | (502) | (530) | (763)
Tax incentives | 101 | 303 | 187
Effects of the global minimum tax | (91) |  |
Internal transfer prices adjustments for operations between related parties abroad (2) | (92) |  |
Tax loss carryforwards (unrecognized tax losses) (3) | 93 | 23 | 221
Enrollment in the tax settlement program (4) | (145) |  |
Post-employment benefits (5) | (1,280) | (348) | (394)
Results of equity-accounted investments in Brazil and abroad | (233) | (88) | 87
Non-incidence of income taxes on indexation (SELIC interest rate) of undue paid taxes | 113 | 54 | 33
Others | 2 | (313) |
Income taxes | (3,537) | (10,401) | (16,770)
Deferred income taxes | 4,046 | (876) | (906)
Current income taxes | $ (7,583) | $ (9,525) | $ (15,864)
Effective tax rate of income taxes | 31.70% | 29.40% | (31.30%)

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