VALE S.A. Increase (Decrease) in Income Taxes Payable
VALE S.A. (VALE) reported Increase (Decrease) in Income Taxes Payable of -$143.00 million for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2013-04-02
- VALE S.A. increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was $863.00M.
- VALE S.A. increase (decrease) in income taxes payable for the quarter ending 2012-06-30 was -$166.00M.
- VALE S.A. increase (decrease) in income taxes payable for the quarter ending 2012-03-31 was -$472.00M, a 199.16% decline year-over-year.
- VALE S.A. increase (decrease) in income taxes payable for the quarter ending 2011-12-31 was -$185.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$143.00M 20-F · filed 2013-04-02 | |||
| 2012-09-30 | $863.00M 6-K · filed 2012-11-06 | $697.00M derived: sum of 2 quarters · filed 2012-11-06 | $225.00M 6-K · filed 2012-11-06 | $40.00M derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-06-30 | -$166.00M 6-K · filed 2012-11-06 | -$638.00M 6-K · filed 2012-08-08 | -$823.00M derived: sum of 3 quarters · filed 2012-11-06 | -$3.57B derived: sum of 4 quarters · filed 2012-11-06 |
| 2012-03-31 | -$472.00M 6-K · filed 2012-05-25 | -$657.00M derived: sum of 2 quarters · filed 2012-08-08 | -$3.40B derived: sum of 3 quarters · filed 2012-11-06 | -$3.43B derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-12-31 | -$185.00M 6-K · filed 2012-05-25 | -$2.93B derived: sum of 2 quarters · filed 2012-11-06 | -$2.95B derived: sum of 3 quarters · filed 2012-11-06 | -$2.48B 6-K · filed 2012-03-01 |
| 2011-09-30 | -$2.75B 6-K · filed 2012-11-06 | -$2.77B derived: sum of 2 quarters · filed 2012-11-06 | -$2.29B 6-K · filed 2012-11-06 | -$2.39B derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | -$24.00M 6-K · filed 2012-08-08 | $452.00M 6-K · filed 2012-08-08 | $359.00M derived: sum of 3 quarters · filed 2012-08-08 | $1.45B derived: sum of 4 quarters · filed 2012-08-08 |
| 2011-03-31 | $476.00M 6-K · filed 2012-05-25 | $383.00M derived: sum of 2 quarters · filed 2012-03-01 | $1.48B derived: sum of 3 quarters · filed 2012-03-01 | $1.83B derived: sum of 4 quarters · filed 2012-03-01 |
| 2010-12-31 | -$93.00M 6-K · filed 2012-03-01 | $1.00B derived: sum of 2 quarters · filed 2012-03-01 | $1.36B derived: sum of 3 quarters · filed 2012-03-01 | $1.31B 6-K · filed 2012-03-01 |
| 2010-09-30 | $1.09B 6-K · filed 2011-11-10 | $1.45B derived: sum of 2 quarters · filed 2011-11-10 | $1.40B 6-K · filed 2010-10-28 | $708.00M derived: sum of 4 quarters · filed 2011-11-10 |
| 2010-06-30 | $357.00M 6-K · filed 2010-10-28 | $311.00M 6-K/A · filed 2010-09-08 | -$385.00M derived: sum of 3 quarters · filed 2011-08-29 | $137.00M derived: sum of 4 quarters · filed 2011-08-29 |
| 2010-03-31 | -$46.00M 6-K · filed 2011-06-02 | -$742.00M derived: sum of 2 quarters · filed 2011-06-02 | -$220.00M derived: sum of 3 quarters · filed 2011-06-02 | -$496.00M derived: sum of 4 quarters · filed 2011-06-02 |
| 2009-12-31 | -$696.00M 6-K · filed 2011-02-25 | -$174.00M derived: sum of 2 quarters · filed 2011-02-25 | -$450.00M derived: sum of 3 quarters · filed 2011-02-25 | -$234.00M 6-K · filed 2012-03-01 |
| 2009-09-30 | $522.00M 6-K · filed 2010-10-28 | $246.00M derived: sum of 2 quarters · filed 2010-10-28 | $462.00M 6-K · filed 2010-10-28 | |
| 2009-06-30 | -$276.00M 6-K/A · filed 2010-09-08 | -$60.00M 6-K/A · filed 2010-09-08 | ||
| 2009-03-31 | $216.00M 6-K/A · filed 2010-06-15 | |||
| 2008-12-31 | -$140.00M 20-F · filed 2011-04-28 | |||
| 2007-12-31 | $393.00M 20-F/A · filed 2010-06-15 |