Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003701
Chunk: 146

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 146
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 TAXES a) Calculation of income taxes (company income tax IRPJ and social contribution
charges CSLL) R$ thousands Nine-month period ended September 30, 2025 Income before income tax and social contribution 16,859,425 Total
burden of income tax (25%) and social contribution (20%) at the current rates (7,586,741) Effect on the tax calculation: Equity investment
in associates and jointly controlled companies 601,076 Net non-deductible expenses of non-taxable income (1) 2,312,270 Interest on shareholders’
equity (paid and payable) 4,786,346 Other amounts (2) 1,311,861 Income tax and social contribution for the period 1,424,812 (1) It covers
the amounts related to enrollment in the Integral Transaction Program (PTI); and (2) Includes: (i) the adjustment of the current rate
for financial companies except banks, insurance companies and non-financial companies, in relation to the rates shown; and (ii) incentive
deductions. b) Breakdown of income tax and social contribution in the income statement R$ thousands Nine-month period ended September
30, 2025 Current taxes: Income tax and social contribution expense (8,548,126) Deferred tax liabilities: Constitution/realization in the
period on temporary additions and exclusions 9,895,296 Use of opening balances of: Social contribution loss (411,020) Income tax loss
(281,660) Constitution in the period of: Social contribution loss 232,393 Income tax loss 537,929 Total deferred tax benefit 9,972,938
Income tax and social contribution for the period 1,424,812 BRADESCO | Consolidated Financial Statements 129 Conso lidated Financial Statements
| Notes to the Consolidated Financial Statements c) Deferred income tax and social contribution R$ thousands Balance on January 1, 2025
Amount constituted Amount realized Balance on September 30, 2025 Expected credit loss associated with credit risk 71,978,932 18,707,631
(10,509,059) 80,177,504 Civil provisions 3,427,730 366,560 (882,623) 2,911,667 Tax provisions 3,428,498 785,975 (702,345) 3,512,128 Labor
provisions 1,165,970 995,408