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v3.25.2

Taxes (Details 1) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Taxes |  |  |  |
Net income (loss) before income taxes | $ 6,411 | $ (352) | $ 15,517 | $ 6,600
Nominal income taxes computed based on Brazilian statutory corporate tax rates (34%) | (2,179) | 120 | (5,275) | (2,243)
Adjustments to arrive at the effective tax rate: |  |  |  |
Tax benefits from the deduction of interest on capital distributions | 465 | 508 | 465 | 508
Different jurisdictional tax rates for companies abroad | 229 | 240 | 464 | 527
Brazilian income taxes on income of companies incorporated outside Brazil (1) | (41) | (92) | (111) | (142)
Tax incentives | 66 | (22) | 95 | 9
Effects of the global minimum tax | (56) |  | (109) |
Internal transfer prices adjustments for operations between related parties abroad | (86) |  | (165) |
Tax loss carryforwards (unrecognized tax losses) |  | 27 | 1 | 83
Enrollment in the tax settlement program |  | (155) |  | (155)
Post-employment benefits | (94) | (531) | (208) | (652)
Results of equity-accounted investments in Brazil and abroad | 15 | (97) | 43 | (132)
Non-incidence of income taxes on indexation (Selic interest rate) of undue paid taxes | 17 | 27 | 30 | 48
Others | 10 | 2 | 5 | 29
Income taxes | (1,654) | 27 | (4,765) | (2,120)
Deferred income taxes | (1,126) | 1,070 | (2,341) | 1,405
Current income taxes | $ (528) | $ (1,043) | $ (2,424) | $ (3,525)
Effective tax rate of income taxes | 25.80% | 7.70% | 30.70% | 32.10%

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