Vale VALE
NYSE VALE
$13.61 +0.05 (+0.37%)
At close: Sep 25, 2026 · 4:00 PM EDT

Vale S.A. (VALE) Non-Current Deferred Tax Liability (2009 - 2026)

Vale's (VALE) quarterly Non-Current Deferred Tax Liability came in at $54.0 million in Q2 2026, down 57.48% year-over-year from $127.0 million in Q2 2025, and down 99.1% quarter-over-quarter from $6.0 billion in Q1 2026.

Analysis

Vale S.A. (VALE) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Vale has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $54.0 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability fell 57.48% year-over-year to $54.0 million; the TTM figure through Jun 2026 stood at $54.0 million (down 57.48% YoY), while the FY2025 annual figure was $107.0 million, down 75.96% from the prior year.
  • Non-Current Deferred Tax Liability came in at $54.0 million for Q2 2026 at Vale, down from $6.0 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $10.8 billion in Q1 2022 to a low of $54.0 million in Q2 2026.
  • Average Non-Current Deferred Tax Liability over 5 years is $6.5 billion, with a median of $8.8 billion recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability climbed 17.29% in 2022 and slumped 98.78% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $10.7 billion in 2022, then fell by 12.43% to $9.4 billion in 2023, then declined by 6.09% to $8.8 billion in 2024, then tumbled by 98.78% to $107.0 million in 2025, then sank by 49.53% to $54.0 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $54.0 million in Q2 2026, $6.0 billion in Q1 2026, and $107.0 million in Q4 2025.
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 6.02 Bn
Mar 31, 2026 6.02 Bn
Dec 31, 2025 6.45 Bn
Sep 30, 2025 8.89 Bn
Jun 30, 2025 8.98 Bn
Mar 31, 2025 8.31 Bn
Dec 31, 2024 8.78 Bn
Sep 30, 2024 9.88 Bn
Jun 30, 2024 9.93 Bn
Mar 31, 2024 9.70 Bn
Dec 31, 2023 9.35 Bn
Sep 30, 2023 9.68 Bn
Jun 30, 2023 9.90 Bn
Mar 31, 2023 10.80 Bn
Dec 31, 2022 10.68 Bn
Sep 30, 2022 9.83 Bn
Jun 30, 2022 10.36 Bn
Mar 31, 2022 10.80 Bn
Dec 31, 2021 11.45 Bn
Sep 30, 2021 11.40 Bn
API Access

Vale S.A. Non-Current Deferred Tax Liability API

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