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v3.25.4

RECOVERABLE TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Recoverable Taxes |
Schedule of classification of recoverable taxes |
Schedule of classification of recoverable taxes |  |
| 2025 | 2024
Exclusion of ICMS from PIS/COFINS (i) | 7,118.1 | 6,790.1
PIS/COFINS | 28.3 | 148.1
ICMS | 320.4 | 378.2
Income tax and social contributions | 2,455.4 | 2,922.6
Other | 226.9 | 265.0
Non-current | 10,149.1 | 10,504.0
Exclusion of ICMS from PIS/COFINS (i) | 436.6 | 307.7
PIS/COFINS | 143.6 | 134.6
ICMS | 407.3 | 359.9
IPI | 120.7 | 119.6
Income tax and social contributions | 2,480.8 | 2,582.1
Other | 34.5 | 78.4
Current | 3,623.5 | 3,582.3
Total | 13,772.6 | 14,086.3
(i) |  | Over the past few years, as previously disclosed, the Company has recognized PIS/COFINS credits arising from the exclusion of ICMS, including in the form of tax substitution, from the calculation bases of these contributions. The amounts that have not yet been offset substantially refer to tax credits from Regime Especial de Tributação de Bebidas Frias (“REFRI”), for the period from 2009 to 2015, in relation to which the lawsuit is currently in the final expert evaluation phase.

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