v3.26.1
Income and Other Taxes Payable - Schedule of Income and Other Taxes Payable (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Schedule of Income and Other Taxes Payable [Abstract]    
Taxes payable in installments $ 25,548 $ 44,426
PIS / COFINS tax payable 17,956 15,378
ICMS / VAT / GST tax payable 45,662 37,868
Withholding income taxes [1] 348,917 346,785
Others 122,603 75,932
Subtotal 560,686 520,389
Income taxes payable 288,030 233,027
Total 848,716 753,416
Breakdown:    
Current liabilities 440,989 346,761
Non-current liabilities 407,727 406,655
Total $ 848,716 $ 753,416
[1] During corporate restructuring of the indirect subsidiary JBS USA, the Company analyzed and concluded there is withholding tax (WHT) uncertainty in the jurisdiction of Luxembourg. The Company periodically reviews its tax positions where there are uncertainties regarding the applied tax treatment and, whenever necessary, adjusts the provision in accordance with changes in the current regulatory and jurisprudential environment. For the years ended December 31, 2025 and 2024, a tax provision in the amount of US$338,320 was recognized.