Vale (VALE) Long-Term Deferred Tax (2009 - 2025)

Vale has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $6.3 billion for Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $6.3 billion, down 23.36% year-over-year; the trailing twelve-month figure through Dec 2025 was $6.3 billion (down 23.36% YoY), and the FY2025 annual result was $6.3 billion, down 23.36% from the prior year.
• Long-Term Deferred Tax came in at $6.3 billion for Q4 2025 at Vale, down from $8.9 billion in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $11.4 billion in Q4 2021 to a low of $6.3 billion in Q4 2025.
• The 5-year median for Long-Term Deferred Tax is $9.8 billion (2022), against an average of $9.7 billion.
• Across the five-year window, Long-Term Deferred Tax gained 18.65% in 2021 and decreased 23.36% in 2025, its largest moves.
• Vale's Long-Term Deferred Tax stood at $11.4 billion in 2021, then slipped by 6.68% to $10.7 billion in 2022, then slipped by 10.46% to $9.6 billion in 2023, then slipped by 13.81% to $8.2 billion in 2024, then fell by 23.36% to $6.3 billion in 2025.
• The last three Long-Term Deferred Tax figures came in at $6.3 billion (Q4 2025), $8.9 billion (Q3 2025), and $9.0 billion (Q2 2025), per Business Quant data.