Vale S.A. (VALE) Current Deferred Tax Assets (2009 - 2026)
Vale's (VALE) quarterly Current Deferred Tax Assets came in at $54.0 million in Q2 2026, down 57.48% year-over-year from $127.0 million in Q2 2025, and down 49.53% quarter-over-quarter from $107.0 million in Q4 2025.
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Vale S.A. (VALE) Current Deferred Tax Assets (2009 - 2026) Analysis & Trends
Vale has disclosed Current Deferred Tax Assets across 16 years of filings, most recently posting $54.0 million for Q2 2026.
- In Q2 2026, Current Deferred Tax Assets fell 57.48% year-over-year to $54.0 million; the TTM figure through Jun 2026 stood at $54.0 million (down 57.48% YoY), while the FY2025 annual figure was $107.0 million, down 75.96% from the prior year.
- Current Deferred Tax Assets came in at $54.0 million for Q2 2026 at Vale, down from $107.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $1.7 billion in Q1 2022 to a low of $54.0 million in Q2 2026.
- Average Current Deferred Tax Assets over 5 years is $546.2 million, with a median of $175.0 million recorded in 2025.
- Year-over-year, Current Deferred Tax Assets declined 14.66% in 2022 and slumped 75.96% in 2025.
- Over 5 years, Current Deferred Tax Assets stood at $1.4 billion in 2022, then tumbled by 38.43% to $870.0 million in 2023, then slumped by 48.85% to $445.0 million in 2024, then tumbled by 75.96% to $107.0 million in 2025, then sank by 49.53% to $54.0 million in 2026.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $54.0 million in Q2 2026, $107.0 million in Q4 2025, and $66.0 million in Q3 2025.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 54.00 Mn |
| Dec 31, 2025 | 109.06 Mn |
| Sep 30, 2025 | 66.00 Mn |
| Jun 30, 2025 | 127.00 Mn |
| Mar 31, 2025 | 175.00 Mn |
| Dec 31, 2024 | 445.00 Mn |
| Dec 31, 2023 | 870.00 Mn |
| Dec 31, 2022 | 1.41 Bn |
| Mar 31, 2022 | 1.66 Bn |
| Dec 31, 2021 | 1.88 Bn |
| Sep 30, 2021 | 1.93 Bn |
| Jun 30, 2021 | 1.99 Bn |
| Mar 31, 2021 | 1.94 Bn |
| Dec 31, 2020 | 1.70 Bn |
| Sep 30, 2020 | 1.64 Bn |
| Jun 30, 2020 | 1.63 Bn |
| Mar 31, 2020 | 2.05 Bn |
| Dec 31, 2019 | 1.84 Bn |
| Sep 30, 2019 | 1.76 Bn |
| Jun 30, 2019 | 1.47 Bn |
API Access
Vale S.A. Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=VALE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "VALE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=VALE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();