Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesDividends payablesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

Vale (VALE) Long-Term Deferred Tax (2016 - 2025)

Vale's Long-Term Deferred Tax history spans 16 years, with the latest figure at $6.3 billion for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 23.36% to $6.3 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $6.3 billion, a 23.36% decrease, with the full-year FY2025 number at $6.3 billion, down 23.36% from a year prior.
  • Long-Term Deferred Tax hit $6.3 billion in Q4 2025 for Vale, down from $8.2 billion in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for VALE hit a ceiling of $11.4 billion in Q4 2021 and a floor of $6.3 billion in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $9.3 billion across 5 years, with a median of $9.6 billion in 2023.
  • Biggest five-year swings in Long-Term Deferred Tax: increased 10.7% in 2021 and later dropped 23.36% in 2025.
  • Tracing VALE's Long-Term Deferred Tax over 5 years: stood at $11.4 billion in 2021, then decreased by 5.86% 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 dropped by 23.36% to $6.3 billion in 2025.
  • Business Quant data shows Long-Term Deferred Tax for VALE at $6.3 billion in Q4 2025, $8.2 billion in Q4 2024, and $9.6 billion in Q4 2023.