Income Taxes (Details) $ in Thousands, € in Millions |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
EUR (€)
|
Dec. 31, 2024
USD ($)
|
|
| Income Taxes [Line Items] | |||
| Applicable tax amount (in Dollars) | $ 632,000 | $ 759,000 | |
| Percentage of tax losses | 30.00% | 30.00% | |
| Unrecognized tax effect (in Dollars) | $ 403,460 | $ 531,305 | |
| Statutory nominal rate | 34.00% | 34.00% | |
| Statutory tax | 34.00% | 34.00% | |
| Turnover exceeding amount (in Euro) | € | € 750 | ||
| Effective tax rate | 15.00% | 15.00% | |
| Bottom of range [member] | |||
| Income Taxes [Line Items] | |||
| Utilization of tax losses on expire | 10 years | 10 years | |
| Top of range [member] | |||
| Income Taxes [Line Items] | |||
| Utilization of tax losses on expire | 20 years | 20 years | |
| JBS USA [Member] | |||
| Income Taxes [Line Items] | |||
| Statutory nominal rate | 34.00% | 34.00% | |
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The period expires on tax losses. No definition available.
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- References No definition available.
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- Definition Statutory tax rate. No definition available.
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- Definition Represents the amount of tax related issues of turnover exceeding. No definition available.
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