Company: PBR
Filing Date: 2025-02-27
Form Type: 6-K
Source: 0001292814-25-000664
Chunk: 44

Company: PETROBRAS - PETROLEO BRASILEIRO SA
Filing Date: 2025-02-27
Form: 6-K
Chunk 44
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2)                                                                                                                                                                                                                                     |         -538 |
| Use of tax loss carryforwards                                                                                                                                                                                                                                                                  |         -240 |
| Indexation to the Selic interest rate of Judicial deposits, taxes over tax credits and others                                                                                                                                                                                                  |          289 |
| Income taxes (3)                                                                                                                                                                                                                                                                               |         -932 |
| Effect in the statement of income                                                                                                                                                                                                                                                              |        2,262 |
| Reimbursements approved by partners in joint ventures until December 31, 2024                                                                                                                                                                                                                  |         -476 |
| Income taxes (3)                                                                                                                                                                                                                                                                               |          143 |
| Total effect on the statement of income                                                                                                                                                                                                                                                        |        1,929 |
| Other taxes                                                                                                                                                                                                                                                                                    |          669 |
| Net finance income (expense)                                                                                                                                                                                                                                                                   |        2,050 |
| Income taxes                                                                                                                                                                                                                                                                                   |         -789 |
| Total effect on the statement of income                                                                                                                                                                                                                                                        |        1,930 |
| (1) Amounts differ from the previous table due to different exchange rates on translation of liabilities (closing exchange rate) and income and expenses (average exchange rate).                                                                                                              |              |
| (2)  It arises from the debts included in the tax transaction, after discount applied, as provided for in the transaction notice, recognized in the statement of financial position, within other recoverable taxes, and used in the calculation of these taxes for January and February 2025. |              |
| (3) Tax effects resulting from the tax transaction.                                                                                                                                                                                                                                            |              |

| 17.4. | Global Minimum Tax (Pillar II) |

In December 2021, the Organization for Economic
Cooperation and Development (OECD) released the Pillar II model rules to ensure that multinationals companies with annual revenues exceeding
€750 million pay a minimum 15% tax on income in each jurisdiction where they operate (Global Minimum Tax).

The Pillar II provides that, if the Parent Entity
is located in a jurisdiction that has not implemented these set of rules, this tax will be levied on the next entity in the organizational
structure (Intermediate Parent Entity) located in a jurisdiction that has implemented it, following a top-down approach.

The Netherlands and Spain enacted new tax legislation
to implement the Pillar II rules, effective January 2024. Singapore also implemented it, effective January 2025.

Brazil has implemented the Domestic Minimum Top-up
Tax, effective January 2025, known as "additional to CS