Vale (VALE) Long-Term Deferred Tax (2009 - 2025)
Vale (VALE) posted Long-Term Deferred Tax of $6.3 billion for Q4 2025, down 29.6% sequentially from $9.0 billion in Q2 2025, and down 23.36% YoY from $8.2 billion in Q4 2024.
Vale (VALE) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends
Vale has reported Long-Term Deferred Tax for 16 years, with the latest figure at $6.3 billion in Q4 2025.
- Quarterly Long-Term Deferred Tax fell 23.36% year-over-year to $6.3 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $6.3 billion (down 23.36% YoY) and the FY2025 annual result came in at $6.3 billion, down 23.36% from the prior year.
- Long-Term Deferred Tax eased to $6.3 billion in Q4 2025 per VALE's latest filing, from $9.0 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $11.4 billion in Q4 2021 and troughed at $313.0 million in Q1 2022.
- A 5-year average of $8.0 billion and a median of $9.5 billion in 2021 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 63.26% in 2023, then dropped 23.36% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $11.4 billion in 2021, then fell by 5.86% to $10.8 billion in 2022, then retreated by 11.19% to $9.6 billion in 2023, then declined by 13.81% to $8.2 billion in 2024, then decreased by 23.36% to $6.3 billion in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $6.3 billion, $9.0 billion, and $8.2 billion for Q4 2025, Q2 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 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 |
|---|---|
| Dec 31, 2025 | 6.32 Bn |
| Jun 30, 2025 | 8.98 Bn |
| Dec 31, 2024 | 8.24 Bn |
| Jun 30, 2024 | 9.93 Bn |
| Dec 31, 2023 | 9.57 Bn |
| Jun 30, 2023 | 9.90 Bn |
| Mar 31, 2023 | 511.00 Mn |
| Dec 31, 2022 | 10.77 Bn |
| Jun 30, 2022 | 10.36 Bn |
| Mar 31, 2022 | 313.00 Mn |
| Dec 31, 2021 | 11.44 Bn |
| Jun 30, 2021 | 9.34 Bn |
| Dec 31, 2020 | 10.34 Bn |
| Jun 30, 2020 | 9.80 Bn |
| Dec 31, 2019 | 9.22 Bn |
| Jun 30, 2019 | 7.70 Bn |
| Dec 31, 2018 | 6.91 Bn |
| Dec 31, 2017 | 6.64 Bn |
| Dec 31, 2016 | 7.34 Bn |
| Dec 31, 2015 | 7.90 Bn |