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v3.26.1

Consolidated statement of comprehensive income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Profit or loss [abstract] |  |  |
Net income (loss) for the year | $ 223,144 | $ (187,407) | $ (291,810)
Other comprehensive income (loss), net of income tax – items that can be reclassified to the income statement |  |  |
Cash flow hedge accounting | (5,150) | (872) | 732
Deferred income tax | 1,349 | 981 | (1,269)
Translation adjustment of foreign subsidiaries | 79,357 | (184,446) | 81,413
Total Other comprehensive income (loss), net of income tax - items that can be reclassified to the income statement | 75,556 | (184,337) | 80,876
Other comprehensive income (loss), net of income tax - items that cannot be reclassified to the income statement |  |  |
Changes in fair value of financial liabilities related to changes in the Company’s own credit risk | (328) | (1,572) | (583)
Deferred income tax | 110 | 535 | 198
Changes in fair value of investments in equity instruments | 126 | (1,256) | (1,466)
Total Other comprehensive loss, net of income tax - items that will not be reclassified to the income statement | (92) | (2,293) | (1,851)
Other comprehensive income (loss) for the year, net of income tax | 75,464 | (186,630) | 79,025
Total comprehensive income (loss) for the year | 298,608 | (374,037) | (212,785)
Attributable to NEXA’s shareholders | 201,891 | (378,759) | (217,840)
Attributable to non-controlling interests | 96,717 | 4,722 | 5,055
Total comprehensive income (loss) for the year | $ 298,608 | $ (374,037) | $ (212,785)

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