Recoverable VAT and other taxes

12 Months Ended

Dec. 31, 2025

Recoverable Vat And Other Taxes

Recoverable VAT and other taxes

9. Recoverable VAT and other taxes

	12/31/2025		12/31/2024
ICMS (State VAT)		2,658		1,312
Federal tax credits (PIS / COFINS)		4,036		5,224
Other recoverable taxes (1)		1,648		1,144
		8,342		7,680
Current		5,684		6,368
Non-Current		2,658		1,312

⁽¹⁾ Income tax withheld on financial investments

The Company expects recovering the recoverable ICMS (state VAT) in about two years and the recoverable federal taxes within the next 24 months, based on analyses and budget projections approved by management.