Vale (VALE) Tax Rate (2009 - 2020)

Vale's (VALE) quarterly Tax Rate came in at 99.18% in Q1 2020, down 30504.0% year-on-year from N/an in Q2 2019, and down 148.18% quarter-over-quarter from 205.86% in Q1 2019.

Vale (VALE) Tax Rate (2009 - 2020) Analysis & Trends

Vale has disclosed Tax Rate across 10 years of filings, most recently posting 99.18% for Q1 2020.

  • Tax Rate for Q1 2020 came in at 99.18%, down 30504.0% year-over-year; the trailing twelve-month figure through Mar 2020 was 168.49% (up 10976.0% YoY), and the FY2025 annual result was 57.38%, up 4661.0% from the prior year.
  • Tax Rate came in at 99.18% for Q1 2020 at Vale, down from 205.86% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 205.86% in Q1 2019 to a low of 99.18% in Q1 2020.
  • The 4-year median for Tax Rate is 45.78% (2016), against an average of 49.24%.
  • Across the five-year window, Tax Rate surged 20209 bps in 2019 and sank 30504 bps in 2020, its largest moves.
  • Vale's Tax Rate stood at 89.98% in 2016, then plunged by 96 bps to 3.77% in 2018, then soared by 5360 bps to 205.86% in 2019, then sank by 148 bps to 99.18% in 2020.
  • The last three Tax Rate figures came in at 99.18% (Q1 2020), 205.86% (Q1 2019), and 3.77% (Q1 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Elevra Lithium 556.97 Bn 556.92 Bn - -
2 Bhp 421.29 Bn 411.77 Bn - -
3 Skeena Resources 17.36 Bn 17.34 Bn - -
4 Ioneer 10.78 Bn 10.76 Bn - -
5 MP Materials 10.54 Bn 7.94 Bn 16.40 Mn 41.59%
6 Iperionx 8.57 Bn 8.52 Bn - -
7 Materion 4.58 Bn 4.57 Bn 81.84 Mn 7.33%
8 Sigma Lithium 4.36 Bn 4.36 Bn 25.57 Mn -
9 Americas Gold & Silver 4.00 Bn 3.87 Bn 16.76 Mn -15.99%
10 Vale 8.38 -7.83 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2020 -99.18%
Mar 31, 2020 -99.18%
Mar 31, 2019 205.86%
Mar 31, 2019 205.86%
Mar 31, 2018 3.77%
Mar 31, 2018 3.77%
Dec 31, 2016 89.98%
Dec 31, 2016 89.98%
Sep 30, 2016 45.78%
Sep 30, 2016 45.78%
Dec 31, 2015 76.88%
Dec 31, 2015 76.88%
Sep 30, 2015 -7.40%
Sep 30, 2015 -7.40%
Dec 31, 2013 164.05%
Dec 31, 2013 164.05%
Sep 30, 2013 21.45%
Sep 30, 2013 21.45%
Jun 30, 2013 -114.94%
Jun 30, 2013 -114.94%