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

Vale S.A. (VALE) Tax Provisions (2009 - 2026)

Vale's (VALE) quarterly Tax Provisions came in at $368.0 million in Q2 2026, up 1250.0% year-over-year from $27.3 million in Q2 2025, and up 172.87% quarter-over-quarter from -$505.0 million in Q1 2026.

Analysis

Vale S.A. (VALE) Tax Provisions (2009 - 2026) Analysis & Trends

Vale has disclosed Tax Provisions across 18 years of filings, most recently posting $368.0 million for Q2 2026.

  • In Q2 2026, Tax Provisions rose 1250.0% year-over-year to $368.0 million; the TTM figure through Jun 2026 stood at -$2.3 billion (down 35.87% YoY), while the FY2025 annual figure was -$2.7 billion, down 270.32% from the prior year.
  • Tax Provisions came in at $368.0 million for Q2 2026 at Vale, up from -$505.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $911.0 million in Q2 2022 to a low of -$2.3 billion in Q4 2025.
  • Average Tax Provisions over 5 years is -$513.0 million, with a median of -$476.5 million recorded in 2024.
  • Year-over-year, Tax Provisions plunged 296.71% in 2023 and surged 1250.0% in 2026.
  • Over 5 years, Tax Provisions stood at $832.8 million in 2022, then sank by 184.39% to -$702.7 million in 2023, then decreased by 1.57% to -$713.8 million in 2024, then slumped by 221.51% to -$2.3 billion in 2025, then surged by 116.04% to $368.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $368.0 million in Q2 2026, -$505.0 million in Q1 2026, and -$2.3 billion in Q4 2025.
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 368.00 Mn
Mar 31, 2026 -505.00 Mn
Dec 31, 2025 -2.29 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
Jun 30, 2021 2.07 Bn
Jun 30, 2020 145.00 Mn
API Access

Vale S.A. Tax Provisions API

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