VALE S.A. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
VALE S.A. (VALE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.34 billion for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-04-02
- VALE S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2012-09-30 was -$313.00M.
- VALE S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2012-06-30 was -$341.00M.
- VALE S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2012-03-31 was -$379.00M.
- VALE S.A. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2011-12-31 was -$383.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | -$1.34B 20-F · filed 2013-04-02 | ||||||
| 2012-09-30 | -$313.00M 6-K · filed 2012-11-06 | -$654.00M derived: sum of 2 quarters · filed 2012-11-06 | -$1.03B 6-K · filed 2012-11-06 | -$1.42B derived: sum of 4 quarters · filed 2012-11-06 | |||
| 2012-06-30 | -$341.00M 6-K · filed 2012-11-06 | -$720.00M 6-K · filed 2012-08-08 | -$1.10B derived: sum of 3 quarters · filed 2012-11-06 | -$1.68B derived: sum of 4 quarters · filed 2012-11-06 | |||
| 2012-03-31 | -$379.00M 6-K · filed 2012-05-25 | -$762.00M derived: sum of 2 quarters · filed 2012-08-08 | -$1.34B derived: sum of 3 quarters · filed 2012-11-06 | -$1.60B derived: sum of 4 quarters · filed 2012-11-06 | |||
| 2011-12-31 | -$383.00M 6-K · filed 2012-05-25 | -$961.00M derived: sum of 2 quarters · filed 2012-11-06 | -$1.22B derived: sum of 3 quarters · filed 2012-11-06 | -$1.66B 6-K · filed 2012-03-01 | |||
| 2011-09-30 | -$578.00M 6-K · filed 2012-11-06 | -$836.00M derived: sum of 2 quarters · filed 2012-11-06 | -$1.27B 6-K · filed 2012-11-06 | -$769.00M derived: sum of 4 quarters · filed 2012-11-06 | |||
| 2011-06-30 | -$258.00M 6-K · filed 2012-08-08 | $258.00M 6-K · filed 2011-08-29 | -$694.00M 6-K · filed 2012-08-08 | $694.00M 6-K · filed 2011-08-29 | -$191.00M derived: sum of 3 quarters · filed 2012-08-08 | -$399.00M derived: sum of 4 quarters · filed 2012-08-08 | |
| 2011-03-31 | -$436.00M 6-K · filed 2012-05-25 | $436.00M 6-K · filed 2011-06-02 | $67.00M derived: sum of 2 quarters · filed 2012-03-01 | -$141.00M derived: sum of 3 quarters · filed 2012-03-01 | $68.00M derived: sum of 4 quarters · filed 2012-03-01 | ||
| 2010-12-31 | -$369.00M 6-K · filed 2012-03-01 | $369.00M 6-K · filed 2011-06-02 | -$577.00M derived: sum of 2 quarters · filed 2012-03-01 | -$368.00M derived: sum of 3 quarters · filed 2012-03-01 | -$995.00M 6-K · filed 2012-03-01 | ||
| 2010-09-30 | -$208.00M 6-K · filed 2011-11-10 | $1.00M derived: sum of 2 quarters · filed 2011-11-10 | -$626.00M 6-K · filed 2011-11-10 | ||||
| 2010-06-30 | $209.00M 6-K · filed 2011-08-29 | $418.00M 6-K · filed 2011-08-29 | |||||
| 2010-03-31 | $209.00M 6-K · filed 2011-06-02 | ||||||
| 2009-12-31 | -$502.00M 6-K · filed 2012-03-01 | ||||||
| 2008-12-31 | $692.00M 20-F · filed 2011-04-28 |