VALE S.A. Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31)
VALE S.A. (VALE) reported Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) of $2.41 billion for the 3-month period ending 2011-06-30, per its 6-K filed 2011-08-29.
Discontinued › Expense Statement › Income Tax
us-gaap:SegmentReportingInformationIncomeTaxExpenseBenefit · last filed 2011-08-29
- VALE S.A. segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2011-06-30 was $2.41B, a 264.15% increase year-over-year.
- VALE S.A. segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2011-03-31 was -$1.38B, a 676.15% decline year-over-year.
- VALE S.A. segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2010-12-31 was -$1.14B.
- VALE S.A. segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2010-06-30 was $661.00M.
| Period end | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 3 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 6 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 9 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 12 month |
|---|---|---|---|---|
| 2011-06-30 | $2.41B 6-K · filed 2011-08-29 | $3.78B 6-K · filed 2011-08-29 | $2.65B derived: sum of 3 quarters · filed 2011-08-29 | |
| 2011-03-31 | -$1.38B 6-K · filed 2011-06-02 | $240.00M derived: sum of 2 quarters · filed 2011-08-29 | ||
| 2010-12-31 | -$1.14B 6-K · filed 2011-06-02 | -$3.71B 20-F · filed 2011-04-28 | ||
| 2010-06-30 | $661.00M 6-K · filed 2011-08-29 | $422.00M 6-K · filed 2011-08-29 | ||
| 2010-03-31 | $239.00M 6-K · filed 2011-06-02 | |||
| 2009-12-31 | -$2.10B 20-F · filed 2011-04-28 | |||
| 2008-12-31 | -$535.00M 20-F · filed 2011-04-28 |