Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 99

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 99
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588) (1,710,196) (7,924,785) (4,401,187) Income from sales of non-current assets, investments,
and premises and equipment, net (139) 72,856 77,053 103,864 Card marketing expenses (1,127,076) (1,033,802) (3,253,111) (3,141,846) Other
(1) 515,439 154,443 (440,661) 589,784 Total (4,742,526) (4,439,790) (17,612,081) (12,070,610) (1) Composed mainly of operating income
and expenses whose balances are not individually relevant and have no specific classification. BRADESCO | Consolidated Financial Statements
in IFRS 71 Consolidated Financial Statements in IFRS | Notes to the Consolidated Financial Statements 37) INCOME TAX AND SOCIAL CONTRIBUTION
a) Calculation of income tax and social contribution charges R$ thousands For the three-month period ended September 30 Nine-month period
ended September 30 2025 2024 2025 2024 Income before income tax and social contribution 4,880,344 5,576,095 15,272,666 13,605,369 Total
burden of income tax (25%) and social contribution (20%) at the current rates (2,196,155) (2,509,243) (6,872,700) (6,122,416) Effect of
additions and exclusions in the tax calculation: Earnings (losses) of associates and joint ventures 204,152 167,422 601,380 586,820 Interest
on equity 1,706,528 1,282,127 4,786,346 3,678,382 Other amounts (1) 973,147 428,682 3,595,251 1,585,103 Income tax and social contribution
for the period 687,672 (631,012) 2,110,277 (272,111) (1) Primarily, includes: (i) the equalization of the effective rate of financial
companies except banks, insurance companies and non-financial companies, in relation to that shown; and (ii) the incentivized deductions.
b) Composition of income tax and social contribution in the consolidated statement of income R$ thousands For