Vale (VALE) Deferred Taxes (2009 - 2025)
Vale (VALE) posted Deferred Taxes of $689.0 million for Q1 2023, up 337.59% sequentially from -$290.0 million in Q3 2022, and up 137.49% YoY from $290.1 million in Q1 2022.
Vale (VALE) Deferred Taxes (2009 - 2025) Analysis & Trends
Vale has reported Deferred Taxes for 15 years, with the latest figure at $689.0 million in Q1 2023.
- Quarterly Deferred Taxes rose 137.49% year-over-year to $689.0 million in Q1 2023, while the trailing twelve-month figure through Mar 2023 was $689.0 million (up 219.41% YoY) and the FY2021 annual result came in at $966.0 million, down 63.73% from the prior year.
- Deferred Taxes advanced to $689.0 million in Q1 2023 per VALE's latest filing, from -$290.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 billion in Q3 2021 and troughed at -$1.8 billion in Q1 2022.
- A 5-year average of $290.0 million and a median of $155.5 million in 2020 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 4027.45% in 2021, down 581.77% in 2021.
- Over 5 years, Deferred Taxes stood at $1.5 billion in 2019, then grew by 9.89% to $1.6 billion in 2020, then plunged by 91.89% to $130.0 million in 2021, then slumped by 323.08% to -$290.0 million in 2022, then jumped by 337.59% to $689.0 million in 2023.
- According to Business Quant data, Deferred Taxes over the past three periods registered $689.0 million, -$290.0 million, and $270.0 million for Q1 2023, Q3 2022, and Q2 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | - |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | 8.27 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | - |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | -1.62 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | - |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | - |
| 10 | Vale | 62.13 Mn | -17.59 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -461.00 Mn |
| Dec 31, 2024 | 344.00 Mn |
| Mar 31, 2024 | 286.00 Mn |
| Mar 31, 2023 | 689.00 Mn |
| Sep 30, 2022 | -290.00 Mn |
| Jun 30, 2022 | 270.00 Mn |
| Mar 31, 2022 | -1.84 Bn |
| Dec 31, 2021 | 130.00 Mn |
| Sep 30, 2021 | 2.00 Bn |
| Jun 30, 2021 | -872.00 Mn |
| Mar 31, 2021 | -295.00 Mn |
| Dec 31, 2020 | 1.60 Bn |
| Sep 30, 2020 | -51.00 Mn |
| Jun 30, 2020 | 181.00 Mn |
| Mar 31, 2020 | 996.00 Mn |
| Dec 31, 2019 | 1.46 Bn |
| Sep 30, 2019 | -119.00 Mn |
| Jun 30, 2019 | -107.00 Mn |
| Mar 31, 2019 | 879.00 Mn |
| Dec 31, 2018 | 1.52 Bn |