VALE S.A. Current Income Tax Expense (Benefit)
VALE S.A. (VALE) reported Current Income Tax Expense (Benefit) of $2.53 billion for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2013-04-02
- VALE S.A. current income tax expense (benefit) for the quarter ending 2012-09-30 was $1.08B, a 10.03% decline year-over-year.
- VALE S.A. current income tax expense (benefit) for the quarter ending 2012-06-30 was $25.00M, a 98.55% decline year-over-year.
- VALE S.A. current income tax expense (benefit) for the quarter ending 2012-03-31 was $813.00M, a 48.96% decline year-over-year.
- VALE S.A. current income tax expense (benefit) for the quarter ending 2011-12-31 was $1.04B, a 32.99% decline year-over-year.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2012-12-31 | $2.53B 20-F · filed 2013-04-02 | |||
| 2012-09-30 | $1.08B 6-K · filed 2012-11-06 | $1.10B derived: sum of 2 quarters · filed 2012-11-06 | $1.92B 6-K · filed 2012-11-06 | $2.95B derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-06-30 | $25.00M 6-K · filed 2012-11-06 | $838.00M 6-K · filed 2012-08-08 | $1.88B derived: sum of 3 quarters · filed 2012-11-06 | $3.07B derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-03-31 | $813.00M 6-K · filed 2012-05-25 | $1.85B derived: sum of 2 quarters · filed 2012-08-08 | $3.05B derived: sum of 3 quarters · filed 2012-11-06 | $4.77B derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-12-31 | $1.04B 6-K · filed 2012-05-25 | $2.23B derived: sum of 2 quarters · filed 2012-11-06 | $3.95B derived: sum of 3 quarters · filed 2012-11-06 | $5.55B 6-K · filed 2012-03-01 |
| 2011-09-30 | $1.20B 6-K · filed 2012-11-06 | $2.92B derived: sum of 2 quarters · filed 2012-11-06 | $4.51B 6-K · filed 2012-11-06 | $6.06B derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | $1.72B 6-K · filed 2012-08-08 | $3.31B 6-K · filed 2012-08-08 | $4.86B derived: sum of 3 quarters · filed 2012-08-08 | $7.45B derived: sum of 4 quarters · filed 2012-08-08 |
| 2011-03-31 | $1.59B 6-K · filed 2012-05-25 | $3.14B derived: sum of 2 quarters · filed 2012-03-01 | $5.73B derived: sum of 3 quarters · filed 2012-03-01 | $6.34B derived: sum of 4 quarters · filed 2012-03-01 |
| 2010-12-31 | $1.55B 6-K · filed 2012-03-01 | $4.14B derived: sum of 2 quarters · filed 2012-03-01 | $4.75B derived: sum of 3 quarters · filed 2012-03-01 | $5.00B 6-K · filed 2012-03-01 |
| 2010-09-30 | $2.59B 6-K · filed 2011-11-10 | $3.20B derived: sum of 2 quarters · filed 2011-11-10 | $3.45B 6-K · filed 2010-10-28 | $2.86B derived: sum of 4 quarters · filed 2011-11-10 |
| 2010-06-30 | $609.00M 6-K · filed 2010-10-28 | $858.00M 6-K/A · filed 2010-09-08 | $275.00M derived: sum of 3 quarters · filed 2011-08-29 | $971.00M derived: sum of 4 quarters · filed 2011-08-29 |
| 2010-03-31 | $249.00M 6-K · filed 2011-06-02 | -$334.00M derived: sum of 2 quarters · filed 2011-06-02 | $362.00M derived: sum of 3 quarters · filed 2011-06-02 | $1.86B derived: sum of 4 quarters · filed 2011-06-02 |
| 2009-12-31 | -$583.00M 6-K · filed 2011-02-25 | $113.00M derived: sum of 2 quarters · filed 2011-02-25 | $1.61B derived: sum of 3 quarters · filed 2011-02-25 | $2.08B 6-K · filed 2012-03-01 |
| 2009-09-30 | $696.00M 6-K · filed 2010-10-28 | $2.19B derived: sum of 2 quarters · filed 2010-10-28 | $2.67B 6-K · filed 2010-10-28 | |
| 2009-06-30 | $1.49B 6-K/A · filed 2010-09-08 | $1.97B 6-K/A · filed 2010-09-08 | ||
| 2009-03-31 | $477.00M 6-K/A · filed 2010-06-15 | |||
| 2008-12-31 | $1.34B 20-F · filed 2011-04-28 | |||
| 2007-12-31 | $3.90B 20-F/A · filed 2010-06-15 |