Vale (VALE) Tax Provisions (2009 - 2025)
Vale (VALE) posted Tax Provisions of $3.2 billion for Q4 2025, up 3757.83% sequentially from $83.0 million in Q3 2025, and up 548.61% YoY from $493.7 million in Q4 2024.
Vale (VALE) Tax Provisions (2009 - 2025) Analysis & Trends
Vale has reported Tax Provisions for 17 years, with the latest figure at $3.2 billion in Q4 2025.
- Quarterly Tax Provisions rose 548.61% year-over-year to $3.2 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.7 billion (up 282.41% YoY) and the FY2025 annual result came in at $2.7 billion, up 270.32% from the prior year.
- Tax Provisions improved to $3.2 billion in Q4 2025 per VALE's latest filing, from $83.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $3.2 billion in Q4 2025 and troughed at -$2.5 billion in Q3 2021.
- A 5-year average of -$523.5 million and a median of -$565.0 million in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2025: Tax Provisions slumped 336.6% in 2021, then soared 548.61% in 2025.
- Over 5 years, Tax Provisions stood at -$483.0 million in 2021, then soared by 272.42% to $832.8 million in 2022, then tumbled by 184.39% to -$702.7 million in 2023, then dropped by 1.57% to -$713.8 million in 2024, then jumped by 548.61% to $3.2 billion in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.2 billion, $83.0 million, and $32.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bhp | 246.38 Bn | 216.93 Bn | - | - |
| 2 | Rio Tinto | 201.39 Bn | 191.89 Bn | - | - |
| 3 | Teck Resources | 33.91 Bn | 28.71 Bn | 1.21 Bn | -415.68 Mn |
| 4 | MP Materials | 10.71 Bn | 8.24 Bn | 36.20 Mn | -9.04 Mn |
| 5 | Almonty Industries | 5.27 Bn | 4.38 Bn | 18.87 Mn | 4.51 Mn |
| 6 | Materion | 4.79 Bn | 4.77 Bn | 104.34 Mn | 5.74 Mn |
| 7 | USA Rare Earth | 4.43 Bn | 4.43 Bn | -1.58 Mn | -513,000.00 |
| 8 | Skeena Resources | 4.31 Bn | 3.89 Bn | - | - |
| 9 | Evolution Metals & Technologies | 2.46 Bn | 2.46 Bn | -115,000.00 | -51,000.00 |
| 10 | Vale | 62.13 Mn | -17.59 Bn | - | 3.20 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.20 Bn |
| Sep 30, 2025 | 83.00 Mn |
| Jun 30, 2025 | 32.00 Mn |
| Mar 31, 2025 | -647.00 Mn |
| Dec 31, 2024 | -713.75 Mn |
| Sep 30, 2024 | -336.00 Mn |
| Jun 30, 2024 | 34.00 Mn |
| Mar 31, 2024 | -448.00 Mn |
| Dec 31, 2023 | -702.75 Mn |
| Sep 30, 2023 | -127.00 Mn |
| Jun 30, 2023 | -1.79 Bn |
| Mar 31, 2023 | -418.00 Mn |
| Dec 31, 2022 | 832.77 Mn |
| Sep 30, 2022 | -804.00 Mn |
| Jun 30, 2022 | -911.00 Mn |
| Mar 31, 2022 | -2.09 Bn |
| Dec 31, 2021 | -483.00 Mn |
| Sep 30, 2021 | -2.46 Bn |
| Jun 30, 2021 | -1.20 Bn |
| Mar 31, 2021 | -1.52 Bn |