Balance Sheet

Cash Flow Statement

Acquisitions Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Change in Working Capital Change in Working Capital Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Vale (VALE) Deferred Taxes (2016 - 2025)

Vale's Deferred Taxes history spans 17 years, with the latest figure at $8.9 billion for Q3 2025.

On a quarterly basis, Deferred Taxes fell 9.96% to $8.9 billion in Q3 2025 year-over-year; TTM through Sep 2025 was $8.9 billion, a 9.96% decrease, with the full-year FY2024 number at $8.2 billion, down 13.81% from a year prior.
Deferred Taxes hit $8.9 billion in Q3 2025 for Vale, down from $9.0 billion in the prior quarter.
Over the last five years, Deferred Taxes for VALE hit a ceiling of $10.8 billion in Q4 2022 and a floor of -$1.8 billion in Q1 2022.
Historically, Deferred Taxes has averaged $6.2 billion across 5 years, with a median of $8.9 billion in 2025.
The widest YoY moves for Deferred Taxes: up 8184.62% in 2022, down 523.05% in 2022.
Tracing VALE's Deferred Taxes over 5 years: stood at $130.0 million in 2021, then surged by 8184.62% to $10.8 billion in 2022, then fell by 11.19% to $9.6 billion in 2023, then dropped by 13.81% to $8.2 billion in 2024, then grew by 7.85% to $8.9 billion in 2025.
Business Quant data shows Deferred Taxes for VALE at $8.9 billion in Q3 2025, $9.0 billion in Q2 2025, and $8.3 billion in Q1 2025.