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Escrow Deposits - Schedule of Payments Related to Escrow Deposits (Details) - BRL (R$) R$ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Escrow Deposits |  |  |
Labor claims | R$ 219 |  | R$ 226
Tax contingencies |  |  |
Income tax on interest on equity | 34 |  | 33
PIS/Pasep and Cofins taxes | 5 | [1] | 76
Donations and legacy tax (ITCD) | 67 |  | 64
Urban property tax (IPTU) | 110 |  | 106
Finsocial tax | 48 |  | 46
Income and social contr. tax on indemnity for employees' 'Anuênio' benefit | 332 |  | 319
Income tax withheld at source on inflationary income | 10 |  | 9
Income tax and contribution tax effective rate | 153 | [2] | 143
Other | 120 | [3] | 115
Escrow deposits tax issues | 879 |  | 911
Other |  |  |
Regulatory | 42 |  | 50
Third party | 10 |  | 12
Customer relations | 7 |  | 5
Court embargo | 26 |  | 27
Other | 13 |  | 12
Escrow deposits other | 98 |  | 106
Long term escrow deposit | 1,196 |  | R$ 1,243
Escrow Deposit Recovered | R$ 76 |  |
[1] | This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS tax within the amount to which PIS/Pasep and Cofins taxes are applied. In December 2024, Gasmig was able to recover the escrow deposits that had been paid into court for these actions, in the updated amount of R$76.
[2] | Court escrow deposit in the proceedings challenging charging of corporate income tax and the Social Contribution tax on payments of Interest on Equity and application of the Social Contribution tax to cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with enforceability suspended.
[3] | Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes.

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- Definition Customer relations escrow deposits. + References No definition available. + Details
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- Definition Regulatory escrow deposits. + References No definition available. + Details
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