VALE S.A. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
VALE S.A. (VALE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $204.00 million for the 12-month period ending 2012-12-31, per its 20-F filed 2013-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2013-04-02
- VALE S.A. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-09-30 was $84.00M, a 25.37% increase year-over-year.
- VALE S.A. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2012-03-31 was $90.00M, a 47.37% decline year-over-year.
- VALE S.A. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2011-12-31 was $274.00M, a 38.38% increase year-over-year.
- VALE S.A. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2011-09-30 was $67.00M, a 68.84% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2012-12-31 | $204.00M 20-F · filed 2013-04-02 | |||
| 2012-09-30 | $84.00M 6-K · filed 2012-11-06 | $174.00M 6-K · filed 2012-11-06 | ||
| 2012-06-30 | $90.00M 6-K · filed 2012-08-08 | |||
| 2012-03-31 | $90.00M 6-K · filed 2012-05-25 | $364.00M derived: sum of 2 quarters · filed 2012-08-08 | $431.00M derived: sum of 3 quarters · filed 2012-11-06 | $623.00M derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-12-31 | $274.00M 6-K · filed 2012-05-25 | $341.00M derived: sum of 2 quarters · filed 2012-11-06 | $533.00M derived: sum of 3 quarters · filed 2012-11-06 | $704.00M 6-K · filed 2012-03-01 |
| 2011-09-30 | $67.00M 6-K · filed 2012-11-06 | $259.00M derived: sum of 2 quarters · filed 2012-11-06 | $430.00M 6-K · filed 2012-11-06 | $628.00M derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | $192.00M 6-K · filed 2012-08-08 | $363.00M 6-K · filed 2012-08-08 | $561.00M derived: sum of 3 quarters · filed 2012-08-08 | $776.00M derived: sum of 4 quarters · filed 2012-08-08 |
| 2011-03-31 | $171.00M 6-K · filed 2012-05-25 | $369.00M derived: sum of 2 quarters · filed 2012-03-01 | $584.00M derived: sum of 3 quarters · filed 2012-03-01 | $796.00M derived: sum of 4 quarters · filed 2012-03-01 |
| 2010-12-31 | $198.00M 6-K · filed 2012-03-01 | $413.00M derived: sum of 2 quarters · filed 2012-03-01 | $625.00M derived: sum of 3 quarters · filed 2012-03-01 | $642.00M 6-K · filed 2012-03-01 |
| 2010-09-30 | $215.00M 6-K · filed 2011-11-10 | $427.00M derived: sum of 2 quarters · filed 2011-11-10 | $444.00M 6-K · filed 2011-11-10 | |
| 2010-06-30 | $212.00M 6-K · filed 2011-08-29 | $229.00M 6-K · filed 2011-08-29 | ||
| 2010-03-31 | $17.00M 6-K · filed 2011-06-02 | |||
| 2009-12-31 | $148.00M 6-K · filed 2012-03-01 | |||
| 2008-12-31 | $53.00M 20-F · filed 2011-04-28 |