Company: PBR
Filing Date: 2025-02-27
Form Type: 6-K
Source: 0001292814-25-000670
Chunk: 56

Company: PETROBRAS - PETROLEO BRASILEIRO SA
Filing Date: 2025-02-27
Form: 6-K
Chunk 56
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 the tax base of an asset or liability and its carrying amount. They are measured at the tax rates that are provided
for in the specific legislation to apply to the period when the asset is realized or the liability is settled.

Deferred tax assets and liabilities are recognized for all
deductible temporary differences and carryforward of unused tax losses or credits to the extent that it is probable that taxable profit
will be available against which those deductible temporary differences can be utilized. When there are insufficient taxable temporary
differences relating to the same taxation authority and the same taxable entity, a deferred tax is recognized to the extent that it is
probable that the entity will have sufficient taxable profit in future periods.

Deferred tax assets and liabilities are offset when they relate
to income taxes levied on the same taxable entity, when a legally enforceable right to set off current tax assets and current tax liabilities
exists and when the deferred tax assets and deferred tax liabilities relate to taxes levied by the same tax authority on the same taxable
entity.

17.2. Other taxes

Consolidated

| Consolidated                                                                                                                          
 Other taxes                                                                                                                           |            | Current assets |            | Non-current assets |            | Current liabilities |            | Non-current liabilities (1) |
|                                                                                                                                       | 12.31.2024 |     12.31.2023 | 12.31.2024 |         12.31.2023 | 12.31.2024 |          12.31.2023 | 12.31.2024 |                  12.31.2023 |
| Taxes in Brazil:                                                                                                                      |            |                |            |                    |            |                     |            |                             |
| Current / Deferred VAT Rate (VAT)                                                                                                     |      2,857 |          2,868 |      3,709 |              2,939 |      5,670 |               4,997 |          − |                           − |
| Current / Deferred PIS and COFINS (2)                                                                                                 |      6,460 |          1,470 |     12,656 |             13,923 |      2,311 |               1,282 |        829 |                         684 |
| PIS and COFINS - Law 9,718/98                                                                                                         |          − |              − |      3,651 |              3,549 |          − |                   − |          − |                           −