VALE S.A. Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
VALE S.A. (VALE) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of $854.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-27
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 6 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|---|
| 2025-12-31 | $854.00M 20-F · filed 2026-03-27 | |
| 2025-06-30 | $898.00M 6-K/A · filed 2025-09-09 | |
| 2024-12-31 | -$1.82B 20-F · filed 2026-03-27 | |
| 2024-06-30 | -$1.13B 6-K/A · filed 2025-09-09 | |
| 2023-12-31 | $730.00M 20-F · filed 2025-03-28 | |
| 2023-06-30 | $752.00M 6-K/A · filed 2024-09-30 | |
| 2022-12-31 | $763.00M 20-F · filed 2024-04-19 | |
| 2022-06-30 | $652.00M 6-K/A · filed 2023-10-27 | |
| 2021-12-31 | -$636.00M 20-F · filed 2023-04-13 | |
| 2021-06-30 | $153.00M 6-K/A · filed 2021-09-27 | |
| 2020-12-31 | -$1.77B 20-F · filed 2022-04-14 | |
| 2020-06-30 | -$2.23B 6-K/A · filed 2021-09-27 | |
| 2019-12-31 | -$234.00M 20-F · filed 2021-03-24 | |
| 2019-06-30 | $28.00M 6-K/A · filed 2020-10-01 | |
| 2018-12-31 | -$571.00M 20-F · filed 2020-04-03 | |
| 2017-12-31 | -$99.00M 20-F · filed 2019-04-18 | |
| 2016-12-31 | $864.00M 20-F · filed 2018-04-13 |