Vale (VALE) Non-Current Deferred Tax Liability (2009 - 2025)

Vale has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $107.0 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability fell 75.96% year-over-year to $107.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $107.0 million (down 75.96% YoY) and the FY2025 annual result came in at $107.0 million, down 75.96% from the prior year.
• Non-Current Deferred Tax Liability slipped to $107.0 million in Q4 2025 per VALE's latest filing, from $8.9 billion in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $11.4 billion in Q4 2021 and troughed at $107.0 million in Q4 2025.
• A 5-year average of $6.5 billion and a median of $9.0 billion in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability sank 87.66% in 2022, then surged 1013.52% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $11.4 billion in 2021, then tumbled by 87.66% to $1.4 billion in 2022, then sank by 38.43% to $870.0 million in 2023, then plunged by 48.85% to $445.0 million in 2024, then sank by 75.96% to $107.0 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $107.0 million, $8.9 billion, and $9.0 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.