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
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Vale (VALE) Non-Current Deferred Tax Liability (2016 - 2025)

Vale's Non-Current Deferred Tax Liability history spans 15 years, with the latest figure at $107.0 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 75.96% to $107.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $107.0 million, a 75.96% decrease, with the full-year FY2025 number at $107.0 million, down 75.96% from a year prior.
  • Non-Current Deferred Tax Liability hit $107.0 million in Q4 2025 for Vale, down from $445.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for VALE hit a ceiling of $1.9 billion in Q4 2021 and a floor of $107.0 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $943.2 million across 5 years, with a median of $870.0 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: grew 6.27% in 2021 and later crashed 75.96% in 2025.
  • Tracing VALE's Non-Current Deferred Tax Liability over 5 years: stood at $1.9 billion in 2021, then dropped by 24.88% to $1.4 billion in 2022, then plummeted by 38.43% to $870.0 million in 2023, then plummeted by 48.85% to $445.0 million in 2024, then crashed by 75.96% to $107.0 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for VALE at $107.0 million in Q4 2025, $445.0 million in Q4 2024, and $870.0 million in Q4 2023.