Vale (VALE) Deferred Taxes (2009 - 2022)

Vale has disclosed Deferred Taxes across 14 years of filings, most recently posting -$290.0 million for Q3 2022.

• Deferred Taxes for Q3 2022 came in at -$290.0 million, down 114.48% year-over-year; the trailing twelve-month figure through Sep 2022 was -$1.7 billion (down 175.4% YoY), and the FY2021 annual result was $966.0 million, down 63.73% from the prior year.
• Deferred Taxes came in at -$290.0 million for Q3 2022 at Vale, down from $270.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.0 billion in Q3 2021 to a low of -$1.8 billion in Q1 2022.
• The 5-year median for Deferred Taxes is $181.0 million (2020), against an average of $326.9 million.
• Peak annual rise in Deferred Taxes reached 4027.45% in 2021, while the deepest fall reached 581.77% in 2021.
• Vale's Deferred Taxes stood at $1.5 billion in 2018, then dropped by 4.09% to $1.5 billion in 2019, then declined by 0.25% to $1.5 billion in 2020, then tumbled by 91.07% to $130.0 million in 2021, then slumped by 323.08% to -$290.0 million in 2022.
• The last three Deferred Taxes figures came in at -$290.0 million (Q3 2022), $270.0 million (Q2 2022), and -$1.8 billion (Q1 2022), per Business Quant data.