VALE S.A. Deferred Tax Expense Income
VALE S.A. (VALE) reported Deferred Tax Expense Income of -$2.75 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2026-03-27
- VALE S.A. deferred tax expense income for the quarter ending 2025-06-30 was $317.00M, a 52.90% decline year-over-year.
- VALE S.A. deferred tax expense income for the quarter ending 2024-06-30 was $673.00M.
- VALE S.A. deferred tax expense income for the quarter ending 2023-06-30 was -$1.39B, a 614.07% decline year-over-year.
- VALE S.A. deferred tax expense income for the quarter ending 2022-06-30 was $270.00M.
| Period end | Deferred Tax Expense Income 3 month | Deferred Tax Expense Income 6 month | Deferred Tax Expense Income 12 month |
|---|---|---|---|
| 2025-12-31 | -$2.75B 20-F · filed 2026-03-27 | ||
| 2025-06-30 | $317.00M 6-K/A · filed 2025-09-09 | -$144.00M 6-K/A · filed 2025-09-09 | |
| 2024-12-31 | $1.29B 20-F · filed 2026-03-27 | ||
| 2024-06-30 | $673.00M 6-K/A · filed 2025-09-09 | $959.00M 6-K/A · filed 2025-09-09 | |
| 2023-12-31 | -$1.67B 20-F · filed 2026-03-27 | ||
| 2023-06-30 | -$1.39B 6-K/A · filed 2024-09-30 | -$1.59B 6-K/A · filed 2024-09-30 | |
| 2022-12-31 | -$951.00M 20-F · filed 2025-03-28 | ||
| 2022-06-30 | $270.00M 6-K/A · filed 2023-10-27 | -$1.57B 6-K/A · filed 2023-10-27 | |
| 2021-12-31 | $966.00M 20-F · filed 2024-04-19 | ||
| 2020-12-31 | $2.66B 20-F · filed 2023-04-13 |