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v3.25.1

Current and deferred income tax (Details 2) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current And Deferred Income Tax |  |  |
Balance at beginning of the year | $ 68,667 | $ (24,886) | $ (37,277)
Effect on income (loss) for the year | 90,118 | 85,209 | (248)
Effect on other comprehensive loss - Fair value adjustment | 981 | (1,269) | 998
Effect on other comprehensive income , hedge accounting | 535 | 198 | (178)
Effect on other comprehensive income - Translation effect included in cumulative translation adjustment | (50,565) | 9,415 | 8,481
Derecognition of Nexa's share of Enercan's deferred income taxes |  |  | 3,338
Divestments | (3,348) |  |
Others | (2,036) |  |
Balance at the end of the year | $ 104,352 | $ 68,667 | $ (24,886)

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_90&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of deferred taxa relating to divestments in some mining operations. + References No definition available. + Details
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- Definition The amount of deferred tax relating to others. + References No definition available. + Details
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- Definition The amount of derecognition of Nexa's share of Enercan's deferred income taxes. + References No definition available. + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. + References No definition available. + Details
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