VALE S.A. Tax Expense Income At Applicable Tax Rate
VALE S.A. (VALE) reported Tax Expense Income At Applicable Tax Rate of $10.04 billion for the 12-month period ending 2021-12-31, per its 20-F filed 2022-04-14.
Discontinued › Expense Statement › Operating Expenses
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate · last filed 2022-04-14
- VALE S.A. tax expense income at applicable tax rate for the quarter ending 2021-06-30 was $3.27B, a 802.49% increase year-over-year.
- VALE S.A. tax expense income at applicable tax rate for the quarter ending 2020-06-30 was $362.00M, a 223.21% increase year-over-year.
- VALE S.A. tax expense income at applicable tax rate for the quarter ending 2019-06-30 was $112.00M.
| Period end | Tax Expense Income At Applicable Tax Rate 3 month | Tax Expense Income At Applicable Tax Rate 6 month | Tax Expense Income At Applicable Tax Rate 12 month | Tax Expense Income At Applicable Tax Rate 12 month as first filed |
|---|---|---|---|---|
| 2021-12-31 | $10.04B 20-F · filed 2022-04-14 | |||
| 2021-06-30 | $3.27B 6-K/A · filed 2021-09-27 | $5.75B 6-K/A · filed 2021-09-27 | ||
| 2020-12-31 | $2.38B 20-F · filed 2022-04-14 | $1.69B 20-F · filed 2021-03-24 | ||
| 2020-06-30 | $362.00M 6-K/A · filed 2021-09-27 | $196.00M 6-K/A · filed 2021-09-27 | ||
| 2019-12-31 | -$53.00M 20-F · filed 2022-04-14 | -$944.00M 20-F · filed 2020-04-03 | ||
| 2019-06-30 | $112.00M 6-K/A · filed 2020-10-01 | -$672.00M 6-K/A · filed 2020-10-01 | ||
| 2018-12-31 | $2.32B 20-F · filed 2021-03-24 | |||
| 2017-12-31 | $2.66B 20-F · filed 2020-04-03 | -$2.66B 20-F · filed 2018-04-13 | ||
| 2016-12-31 | $2.71B 20-F · filed 2019-04-18 | -$2.71B 20-F · filed 2018-04-13 | ||
| 2015-12-31 | $6.01B 20-F · filed 2018-04-13 |