| Income and other taxes payable |
Income and other taxes payable | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | Taxes payable in installments | 27,339 | | | 25,548 | | | PIS / COFINS tax payable | 1,190 | | | 17,956 | | | ICMS / VAT / GST tax payable | 88,585 | | | 45,662 | | | Withholding income taxes | 348,900 | | | 348,917 | | | Property taxes and others | 123,582 | | | 122,603 | | | Subtotal | 589,596 | | | 560,686 | | | Income taxes payable | 187,037 | | | 288,030 | | | Total | 776,633 | | | 848,716 | | | | | | | Breakdown: | | | | | Current liabilities | 357,238 | | | 440,989 | | | Non-current liabilities | 419,395 | | | 407,727 | | | 776,633 | | | 848,716 | |
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