v3.26.1
Income Taxes - Schedule of Deferred Tax Income and Social Contribution (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Tax Loss and Negative Social Contribution Base [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 $ 684,003 $ 679,275
Income statement 37,667 36,156
Exchange variation 24,147 34,822
Other adjustments [1] (191,303) [2]
Balance at December 31, 2025 745,817 558,950
Expected credit losses on trade accounts receivable [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 40,098 42,304
Income statement (12,618) (10,404)
Exchange variation 822 1,877
Other adjustments [1] [2]
Balance at December 31, 2025 28,302 33,777
Provisions for contingencies [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 81,251 94,487
Income statement (3,264) (11,402)
Exchange variation 3,757 5,638
Other adjustments [1] [2]
Balance at December 31, 2025 81,744 88,723
Fair Value Adjustment [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 (171,114)  
Income statement 52,415  
Exchange variation (3,532)  
Other adjustments [1]  
Balance at December 31, 2025 (122,231)  
Tax Credits - Foreign Subsidiaries [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 4,062  
Income statement 57  
Exchange variation (31)  
Other adjustments [1]  
Balance at December 31, 2025 4,088  
Share-based payment [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025  
Income statement 7,956  
Exchange variation 57  
Other adjustments [1]  
Balance at December 31, 2025 8,013  
Provision for Work Accident Insurance - Foreign Subsidiaries [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 12,805  
Income statement 2,337  
Exchange variation  
Other adjustments [1]  
Balance at December 31, 2025 15,142  
Pension Plan - Foreign Subsidiaries [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 2,451 3,209
Income statement 41 (441)
Exchange variation 2
Other adjustments 254 [1] (7) [2]
Balance at December 31, 2025 2,748 2,761
Trade accounts payable accrual [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 273,051 249,853
Income statement (14,761) (39,378)
Exchange variation 3,184 4,158
Other adjustments [1] [2]
Balance at December 31, 2025 261,474 214,633
Non-deductible interest portion - U.S. Tax Reform [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 320,200  
Income statement 21,186  
Exchange variation  
Other adjustments [1]  
Balance at December 31, 2025 341,386  
Right of use assets [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 31,567  
Income statement 2,498  
Exchange variation 1,147  
Other adjustments [1]  
Balance at December 31, 2025 35,212  
Goodwill amortization [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 (847,103) (727,377)
Income statement (50,647) 44,825
Exchange variation (39,849) (48,802)
Other adjustments [1] [2]
Balance at December 31, 2025 (937,599) (731,354)
Business Combinations [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 (491,382) (465,917)
Income statement 11,087 (7,709)
Exchange variation (665) (2,448)
Other adjustments [1] [2]
Balance at December 31, 2025 (480,960) (476,074)
Inventory valuation [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 (53,021) (83,507)
Income statement (53,692) 19,021
Exchange variation 3,676 4,723
Other adjustments [1] [2]
Balance at December 31, 2025 (103,037) (59,763)
Hedge operations [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 [3] 41,705 45,961 [1]
Income statement [3] (13,789) (3,040) [1]
Exchange variation [3] 2,164 3,544 [1]
Other adjustments [3] 382 [1] (239) [2]
Balance at December 31, 2025 [3] 30,462 46,226 [1]
Realization of other reserves [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 (96,535) (88,113)
Income statement 799 615
Exchange variation (5,229) (6,896)
Other adjustments [1] [2]
Balance at December 31, 2025 (100,965) (94,394)
Accelerated depreciation and amortization [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 (528,502) (479,922)
Income statement (18,151) 144,710
Exchange variation (5) (1)
Other adjustments [1] [2]
Balance at December 31, 2025 (546,658) (335,213)
Cut-off Adjustment (sales) [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 16,891 15,274
Income statement 4,723 564
Exchange variation 950 1,207
Other adjustments [1] [2]
Balance at December 31, 2025 22,564 17,045
Other temporary differences [member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 57,287 52,895
Income statement (7,177) 7,262
Exchange variation 4,812 (7,197)
Other adjustments (1) [1] 146 [2]
Balance at December 31, 2025 54,921 53,106
Deferred taxes, net [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025 (622,286) (444,113)
Income statement (33,333) 87,021
Exchange variation (4,593) (12,427)
Other adjustments 635 [1] (191,403) [2]
Balance at December 31, 2025 $ (659,577) (560,922)
Present value adjustment - Trade accounts payable [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025   (105,836)
Income statement   4,111
Exchange variation   (4,373)
Other adjustments [2]  
Balance at December 31, 2025   (106,098)
Tax Credits - Foreign Subsidiaries [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025   8,798
Income statement   (322)
Exchange variation   (76)
Other adjustments [2]  
Balance at December 31, 2025   8,400
Provision for Customer Returns - Foreign Subsidiaries [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025   8,964
Income statement   (553)
Exchange variation  
Other adjustments [2]  
Balance at December 31, 2025   8,411
Interest Portion to be Deductible [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025   279,572
Income statement   (98,810)
Exchange variation   1
Other adjustments [2]  
Balance at December 31, 2025   180,763
Right of use assets [Member]    
Schedule of Deferred Tax Income and Social Contribution [Line Items]    
Balance at January 1, 2025   25,967
Income statement   1,816
Exchange variation   1,396
Other adjustments [2]  
Balance at December 31, 2025   $ 29,179
[1] Changes in deferred tax balance sheet accounts that do not directly affect profit or loss are presented in a specific column within the financial statement notes. The primary adjustment relates to deferred taxes on Cash Flow Hedge operations recorded in other comprehensive income by the subsidiary Seara Alimentos and the pension plan in the United States of America.
[2] For the three-month period ended March 31, 2025, changes in deferred tax balance sheet accounts that do not directly affect profit or loss are presented in a specific column within the financial statement notes. The primary adjustment relates to the transfer of tax losses and negative base of Social Contribution on Net Income (CSLL) from the indirect subsidiary Seara Alimentos and its indirect subsidiaries to JBS S.A. These tax losses were utilized to settle a tax assessment notice related to the taxation of foreign profits (TBU) for the 2016 calendar year. The assessment was upheld by a final decision from the Administrative Council of Tax Appeals (CARF) through a casting vote, which enabled full settlement with discounts on fines and interest through the utilization of these accumulated tax losses. Additionally, adjustments include deferred taxes on bargain purchase gains from Agro Alfa and Via Rovigo, as well as Cash Flow Hedge operations recorded in other comprehensive income by the subsidiary Seara Alimentos and the pension plan in the United States of America.
[3] The hedge and hedge accounting operations are demonstrated in Note 27 - Risk management and financial instruments.