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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Vale (VALE) Tax Provisions (2016 - 2020)

Vale's Tax Provisions history spans 10 years, with the latest figure at $484.0 million for Q1 2020.

  • On a quarterly basis, Tax Provisions fell 23.42% to $484.0 million in Q1 2020 year-over-year; TTM through Mar 2020 was $2.8 billion, a 0.04% change, with the full-year FY2025 number at $2.7 billion, up 270.32% from a year prior.
  • Tax Provisions hit $484.0 million in Q1 2020 for Vale, down from $632.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for VALE hit a ceiling of $1.6 billion in Q4 2016 and a floor of $90.9 million in Q1 2018.
  • Historically, Tax Provisions has averaged $648.6 million across 4 years, with a median of $484.0 million in 2020.
  • Biggest five-year swings in Tax Provisions: surged 594.96% in 2019 and later decreased 23.42% in 2020.
  • Tracing VALE's Tax Provisions over 4 years: stood at $1.6 billion in 2016, then crashed by 94.14% to $90.9 million in 2018, then surged by 594.96% to $632.0 million in 2019, then fell by 23.42% to $484.0 million in 2020.
  • Business Quant data shows Tax Provisions for VALE at $484.0 million in Q1 2020, $632.0 million in Q1 2019, and $90.9 million in Q1 2018.