Vale (VALE) Tax Provisions (2009 - 2020)

Vale has disclosed Tax Provisions across 10 years of filings, most recently posting $484.0 million for Q1 2020.

• Tax Provisions for Q1 2020 came in at $484.0 million, down 23.42% year-over-year; the trailing twelve-month figure through Mar 2020 was $2.8 billion (changed 0.04% YoY), and the FY2025 annual result was $2.7 billion, up 270.32% from the prior year.
• Tax Provisions came in at $484.0 million for Q1 2020 at Vale, down from $632.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $1.6 billion in Q4 2016 to a low of $90.9 million in Q1 2018.
• The 4-year median for Tax Provisions is $484.0 million (2020), against an average of $648.6 million.
• Across the five-year window, Tax Provisions soared 594.96% in 2019 and slipped 23.42% in 2020, its largest moves.
• Vale's Tax Provisions stood at $1.6 billion in 2016, then slumped by 94.14% to $90.9 million in 2018, then jumped by 594.96% to $632.0 million in 2019, then declined by 23.42% to $484.0 million in 2020.
• The last three Tax Provisions figures came in at $484.0 million (Q1 2020), $632.0 million (Q1 2019), and $90.9 million (Q1 2018), per Business Quant data.