Vale S.A. (VALE) Deferred Taxes (2009 - 2024)
Vale's (VALE) quarterly Deferred Taxes came in at $942.0 million in Q3 2024, up 165.55% year-over-year from $354.7 million in Q4 2023, and up 40.18% quarter-over-quarter from $672.0 million in Q2 2024.
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Vale S.A. (VALE) Deferred Taxes (2009 - 2024) Analysis & Trends
Vale has disclosed Deferred Taxes across 16 years of filings, most recently posting $942.0 million for Q3 2024.
- In Q3 2024, Deferred Taxes rose 165.55% year-over-year to $942.0 million; the TTM figure through Sep 2024 stood at -$1.2 billion (up 57.43% YoY), while the FY2021 annual figure was $966.0 million, down 63.73% from the prior year.
- Deferred Taxes came in at $942.0 million for Q3 2024 at Vale, up from $672.0 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.
- Average Deferred Taxes over 5 years is $41.8 million, with a median of $130.0 million recorded in 2021.
- Year-over-year, Deferred Taxes soared 4027.45% in 2021 and sank 614.07% in 2023.
- Over 5 years, Deferred Taxes stood at $1.6 billion in 2020, then slumped by 91.89% to $130.0 million in 2021, then plunged by 323.08% to -$290.0 million in 2022, then slumped by 395.52% to -$1.4 billion in 2023, then jumped by 165.55% to $942.0 million in 2024.
- Per Business Quant data, the three most recent Deferred Taxes figures were $942.0 million in Q3 2024, $672.0 million in Q2 2024, and -$1.4 billion in Q3 2023.
Peer Set
Peer Comparison
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 942.00 Mn |
| Jun 30, 2024 | 672.00 Mn |
| Mar 31, 2024 | 286.00 Mn |
| Dec 31, 2023 | -234.00 Mn |
| Sep 30, 2023 | -1.44 Bn |
| Jun 30, 2023 | -1.39 Bn |
| Mar 31, 2023 | -200.00 Mn |
| Dec 31, 2022 | -951.00 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 | 1.46 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 |
API Access
Vale S.A. Deferred Taxes 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=deferred-taxes&ticker=VALE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "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=deferred-taxes&ticker=VALE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();