v3.26.1
Income Taxes - Schedule of Deferred Tax Income and Social Contribution (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 $ 8,964    
Statement of income 3,841    
Exchange variation    
Other Adjustments [1]    
Balance at December 31, 2025 12,805 $ 8,964  
Tax Loss and Negative Social Contribution Base [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 679,274 840,172 $ 649,164
Statement of income 148,090 (23,641) 161,447
Exchange variation 47,942 (136,885) 29,561
Other Adjustments [1] (191,303) (372)
Balance at December 31, 2025 684,003 679,274 840,172
Expected credit losses on trade accounts receivable [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 42,305 38,086 31,572
Statement of income (5,458) 8,701 4,768
Exchange variation 3,251 (4,483) 1,746
Other Adjustments [1] 1
Balance at December 31, 2025 40,098 42,305 38,086
Provisions for contingencies [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 94,488 125,393 137,347
Statement of income (21,943) (8,595) (19,555)
Exchange variation 8,706 (22,310) 7,601
Other Adjustments [1]
Balance at December 31, 2025 81,251 94,488 125,393
Fair Value Adjustment [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (105,837) (70,257) (79,680)
Statement of income (58,238)   15,130
Exchange variation (7,039)   (5,707)
Other Adjustments [1]  
Balance at December 31, 2025 (171,114) (105,837) (70,257)
Inventory valuation [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (83,507) (148,818) (54,902)
Statement of income 22,931 66,559 (100,031)
Exchange variation 7,555 (1,248) 6,115
Other Adjustments [1]
Balance at December 31, 2025 (53,021) (83,507) (148,818)
Hedge operations [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 [2] 45,960 [1] (25,365) [1] 8,209
Statement of income (9,037) [2] 69,993 [1] (32,848) [2]
Exchange variation 5,223 [2] 1,597 [1] (138) [2]
Other Adjustments [1] (441) [2] (265) (588) [2]
Balance at December 31, 2025 [2] 41,705 45,960 [1] (25,365) [1]
Tax Credits - Foreign Subsidiaries [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 8,797    
Statement of income (4,657)    
Exchange variation (78)    
Other Adjustments [1]    
Balance at December 31, 2025 4,062 8,797  
Provision for Work Accident Insurance - Foreign Subsidiaries [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 3,208 7,927 6,139
Statement of income 1,043   1,806
Exchange variation (27)   (18)
Other Adjustments [1] (1,773)  
Balance at December 31, 2025 2,451 3,208 7,927
Trade accounts payable accrual [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 249,854 230,959 241,040
Statement of income 17,919 22,747 (13,775)
Exchange variation 5,278 (3,891) 3,694
Other Adjustments [1] 39
Balance at December 31, 2025 273,051 249,854 230,959
Non-deductible interest portion - U.S. Tax Reform [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 279,571    
Statement of income 40,627    
Exchange variation 2    
Other Adjustments [1]    
Balance at December 31, 2025 320,200 279,571  
Right of use assets [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 25,966    
Statement of income 3,235    
Exchange variation 2,366    
Other Adjustments [1]    
Balance at December 31, 2025 31,567 25,966  
Other temporary differences [member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 52,896 68,889  
Statement of income 29,219 (2,555)  
Exchange variation (24,901) (11,406)  
Other Adjustments [1] 73 (2,032)  
Balance at December 31, 2025 57,287 52,896 68,889
Goodwill amortization [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (727,377) (851,839) (785,958)
Statement of income (41,503) (41,842) (11,297)
Exchange variation (78,223) 166,304 (54,584)
Other Adjustments [1]
Balance at December 31, 2025 (847,103) (727,377) (851,839)
Business Combinations [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (465,917) (444,250) (441,428)
Statement of income (19,926) (26,269) (185)
Exchange variation (4,627) 4,602 (2,637)
Other Adjustments [1] (912)
Balance at December 31, 2025 (491,382) (465,917) (444,250)
Realization of other reserves [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (88,113) (115,640) (110,379)
Statement of income 2,588 2,435 3,246
Exchange variation (11,010) 25,092 (8,507)
Other Adjustments [1]
Balance at December 31, 2025 (96,535) (88,113) (115,640)
Cut Off Adjustments (sales) [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 15,277 618  
Statement of income (417) 15,678  
Exchange variation 2,031 (1,019)  
Other Adjustments [1]  
Balance at December 31, 2025 16,891 15,277 618
Accelerated depreciation and amortization [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (479,922) (514,286) (586,839)
Statement of income (48,580) 31,273 74,790
Exchange variation 3,091 (2,237)
Other Adjustments [1]
Balance at December 31, 2025 (528,502) (479,922) (514,286)
Deferred taxes, net [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (444,113) (585,396) (757,192)
Statement of income 59,734 130,982 203,372
Exchange variation (43,551) 13,040 (34,818)
Other Adjustments [1] (194,356) (2,739) 3,242
Balance at December 31, 2025 (622,286) (444,113) (585,396)
Present value adjustment - Trade accounts payable [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 (105,837) (70,257)  
Statement of income   (30,997)  
Exchange variation   (4,583)  
Other Adjustments [1]    
Balance at December 31, 2025   (105,837) (70,257)
Tax Credits - Foreign Subsidiaries [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 8,797 23,684 13,196
Statement of income   (14,851) 10,438
Exchange variation   (36) 21
Other Adjustments [1]   29
Balance at December 31, 2025   8,797 23,684
Provision for Customer Returns - Foreign Subsidiaries [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 8,964 7,927  
Statement of income   1,163  
Exchange variation   (126)  
Other Adjustments [1]    
Balance at December 31, 2025   8,964 7,927
Pension Plan - Foreign Subsidiaries [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 3,208 11,956 10,485
Statement of income   (7,497) 3,755
Exchange variation   (1,104) (59)
Other Adjustments [1]   (147) (2,225)
Balance at December 31, 2025   3,208 11,956
Non-Deductible Interest Portion - U.S. Tax Reform [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 279,571 211,958 76,563
Statement of income   64,576 135,106
Exchange variation   3,037 289
Other Adjustments [1]  
Balance at December 31, 2025   279,571 211,958
Right of use assets [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025 $ 25,966 25,417 22,583
Statement of income   4,104 2,163
Exchange variation   (3,592) 671
Other Adjustments [1]   37
Balance at December 31, 2025   25,966 25,417
Other Active Temporary Differences [Member]      
Schedule of Deferred Tax Income and Social Contribution [Line Items]      
Balance at January 1, 2025   $ 69,507 105,696
Statement of income     (31,586)
Exchange variation     (10,629)
Other Adjustments [1]     6,026
Balance at December 31, 2025     $ 69,507
[1] For the year ended December 31, 2025, mainly refers to the transfer of tax loss carryforwards and negative Social Contribution on Net Profit bases from the indirect subsidiary Seara Alimentos and its indirect subsidiaries to JBS S.A. These tax losses were used to settle a tax assessment related to the taxation of profits earned abroad for the 2016 calendar year, which was upheld in a final decision by the Administrative Council of Tax Appeals through a casting vote. This enabled full settlement with reductions in fines and interest by using the accumulated tax loss carryforwards. The adjustment also includes deferred taxes related to the gain on the purchase of Agro Alfa and Via Rovigo, as well as cash flow hedge operations recognized in other comprehensive income by the subsidiary Seara Alimentos, and the pension plan in the United States of America.
[2] The hedge and hedge accounting operations are demonstrated in footnote 27 - Risk management and financial instruments.