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

Vale has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $107.0 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $107.0 million, down 75.96% year-over-year; the trailing twelve-month figure through Dec 2025 was $107.0 million (down 75.96% YoY), and the FY2025 annual result was $107.0 million, down 75.96% from the prior year.
• Non-Current Deferred Tax Liability came in at $107.0 million for Q4 2025 at Vale, down from $445.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.9 billion in Q4 2021 to a low of $107.0 million in Q4 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $870.0 million (2023), against an average of $943.2 million.
• Across the five-year window, Non-Current Deferred Tax Liability increased 6.27% in 2021 and tumbled 75.96% in 2025, its largest moves.
• Vale's Non-Current Deferred Tax Liability stood at $1.9 billion in 2021, then fell by 24.88% 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.
• The last three Non-Current Deferred Tax Liability figures came in at $107.0 million (Q4 2025), $445.0 million (Q4 2024), and $870.0 million (Q4 2023), per Business Quant data.