Classes of share capital [axis]
Ordinary shares [member]
Components of equity [axis]
Issued capital [member]
Capital Reserves [Member]
Profit Reserves [Member]
Treasury shares [member]
Other Reserve [Member]
Reserve of exchange differences on translation [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Currency in which information is displayed [axis]
USD [Member]
BRL [Member]
Products and services [axis]
Iron Ore [Member]
Iron Ore Pellets [Member]
Other Ferrous Products And Logistics Services [Member]
Iron Ore Solutions [Member]
Nickel [Member]
Copper [Member]
Others Vale Base Metals [Member]
Vale Base Metals [Member]
Unallocated Items [Member]
Geographical areas [axis]
Country Of China [Member]
Country Of Japan [Member]
Asia Except Japan And China [Member]
Country Of Brazil [Member]
Country Of United States Of America [Member]
Americas Except United States And Brazil [Member]
Country Of Germany [Member]
Europe Except Germany [Member]
Middle East Africa And Oceania [Member]
Country Of Canada [Member]
Americas Except Brazil And Canada [Member]
Country Of Indonesia [Member]
Asia Except China And Indonesia [Member]
Country Of Europe [Member]
Country Of Oman [Member]
Nature Of Uncertainities [Axis]
Uncertainty On Transfer Pricing Over Exportation Of Ores To Foreign Subsidiary [Member]
Method of assessment of expected credit losses [axis]
Assessed [Member]
Potential [Member]
Tax Type [Axis]
Value Added Tax [Member]
Brazilian Federal Contributions [Member]
Income Taxes [Member]
Financial Compensation For Exploration Of Mineral Resources [Member]
Others [Member]
REFIS Liabilities [Member]
Segments [axis]
Iron Ore Solutions [Member]
Other Third Parties [Member]
Classes of property, plant and equipment [axis]
Land [member]
Building And Facilities [Member]
Machinery [member]
Tangible exploration and evaluation assets [member]
Railway Equipment [Member]
Right-of-use assets [member]
Other property, plant and equipment [member]
Construction in progress [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Gross carrying amount [member]
Accumulated depreciation, amortisation and impairment [member]
Classes of other provisions [axis]
Decharacterization Of Upstream Geotechnical Structures [Member]
Provision for decommissioning, restoration and rehabilitation costs [member]
Other environment related provision [member]
Provision For Decommissioning Restoration And Rehabilitation Costs And Environmental Provisions [Member]
Other Regions [Member]
Operating Plants [Member]
Closed Plants [Member]
Classes of intangible assets and goodwill [axis]
Goodwill [member]
Concession [Member]
Computer software [member]
Research And Development Project [Member]
Patent [Member]
Classes of contingent liabilities [axis]
Payment Obligation [Member]
Range [axis]
Bottom of range [member]
Top of range [member]
Infrastructure Investment [Member]
Categories of financial assets [axis]
Loans And Receivables Or Amortized Cost [Member]
Classes of financial assets [axis]
Cash And Cash Equivalents Current [Member]
Financial assets at fair value through profit or loss, category [member]
Short Term Investment [Member]
Derivative Financial Assets [Member]
Accounts Receivable Current [Member]
Judicial Deposits [Member]
Restricted Cash [Member]
Financial assets measured at fair value through other comprehensive income, category [member]
Investments In Equity Securities Noncurrent [Member]
Suppliers And Contractors Current [Member]
Financial Liabilities At Fair Value Through Profit Or Loss Category Membe [Member]
Derivatives [member]
Loans And Borrowings Current [Member]
Leases [Member]
Subordinate Notes [Member]
Railway Concession [Member]
Other Financial Liabilities Related Parties [Member]
Other Financial Liabilities [Member]
Participative Stockholders Debentures Noncurrent [Member]
Government Grant [Member]
Levels of fair value hierarchy [axis]
Level 1 of fair value hierarchy [member]
Shorts Term Investments [Member]
Level 2 of fair value hierarchy [member]
Classes of financial liabilities [axis]
Measurement [axis]
Classes of financial instruments [axis]
Bond [Member]
At fair value [member]
Debentures [Member]
Subordinated Notes [Member]
Hedging instruments [axis]
Not Designated As Hedging Instruments [Member]
Types of risks [axis]
Foreign Exchange And Interest Rate Risk [Member]
Commodity price risk [member]
Embedded Derivatives Risk [Member]
Foreign Exchange And Interest Rate Derivatives [Member]
Maturity [axis]
Later Than One Year And There After [Member]
Later Than Two Year And There After [Member]
Later Than Three Year And There After [Member]
Depreciation [Member]
Risk Depreciation Price [Member]
Statements Scenario [Axis]
Sensitivity Scenario I [Member]
Sensitivity Scenario II [Member]
Interest Rate [Member]
Interest Rate Inside Brazil Decrease [Member]
Brazilian Interest Rate Increase [Member]
T J L P Interest Rate [Member]
T J L P Interest Rate Increase [Member]
I P C A Index [Member]
I P C A Index Decrease [Member]
S O F R Interest Rate [Member]
S O F R Interest Rate Decrease [Member]
Bunker Oil Options [Member]
Not later than one year [member]
Not later than three months [member]
Bunker Oil Forwards [Member]
Bunker Oil Forwards Contract [Member]
Not later than one month [member]
Nickel Forwards Sold [Member]
Bunker Crude Oil [Member]
Risk Bunker Oil Price Decrease [Member]
Forwards Frieght [Member]
Hedge Fixed Price Nickel Sales [Member]
Risk Nickel Price Decrease [Member]
Embedded Call Options Sold [Member]
Later than one year [member]
Later than one year and not later than five years [member]
Embedded Derivatives Gas Purchase [Member]
Risk Pellet Price Increase [Member]
Net Investments Hedge [Member]
External credit grades [axis]
Aa 2 Rating [Member]
Aa 3 Rating [Member]
A 1 Rating [Member]
A 2 Rating [Member]
A 3 Rating [Member]
Baa 1 Rating [Member]
Baa 2 Rating [Member]
Baa 3 Rating [Member]
Ba 1 Rating [Member]
Ba 2 Rating [Member]
Borrowings by name [axis]
Quoted In Secondary Market [Member]
Debt Contract Brazil [Member]
Types of interest rates [axis]
Tjlp Tr Ipca Igp M And Cdi [Member]
SOFR [Member]
Debt Contracts International Markets [Member]
Currencieswith Variable And Fixed Interest [Member]
Fixed interest rate [member]
Other Currencies With Variable Interest [Member]
Fiscal Year After Current Fiscal Year [Member]
Second Fiscal Year After Current Fiscal Year [Member]
Third Fiscal Year After Current Fiscal Year [Member]
Fourth Fiscal Year After Current Fiscal Year [Member]
Later Than Four Years And Not Later Than Nine Years [Member]
Later Than Nine Years [Member]
Classes of assets [axis]
Ports [Member]
Vessels [Member]
Pelletizing Plants [Member]
Properties [Member]
Energy Plants [Member]
Other [Member]
Liabilities arising from financing activities [axis]
Lease liabilities [member]
Later than one year and not later than two years [member]
Later than two years and not later than three years [member]
Later than three years and not later than four years [member]
Later Than Four Years [Member]
Ships [member]
Pellets Plants [Member]
Quoted In The Secondary Market [Member]
Debt Contract In Brazil [Member]
Debt Contracts On The International Markets [Member]
Total Loans And Borrowings [Member]
Counterparties [axis]
Three Series [Member]
Judicial Settlement For Brumadinho [Member]
Payment Obligations [Member]
Provision For Socio Economic Reparation And Others [Member]
Provision For Social And Environmental Reparation [Member]
Other Obligations [Member]
Tailings Containment And Geotechnical Safety [Member]
Individual Indemnification [Member]
Other Commitments [Member]
Business combinations [axis]
Samarco [Member]
E U R [Member]
Tax Litigation [Member]
Civil Litigation [Member]
Labor Litigation [Member]
Environmental Litigation [Member]
Legal proceedings provision [member]
Pico Mine In Itabirito [Member]
Mar Azul Mine In Nova Lima [Member]
Gongo Soco Mine In Barao Dos Cocais [Member]
Fabrica Mine In Congonhas [Member]
Non-adjusting events after reporting period [axis]
Nonadjusting Event [Member]
Entity Stockholders [Axis]
Previ [Member]
Mitsui Co. Ltd [Member]
Blackrock Inc [Member]
Capital World Investors [Member]
Shareholders With More Than 5 Of Total Capital [Member]
Free Floating [Member]
Golden Shares [Member]
Preference shares [member]
Cancellation Of Treasury Shares [Member]
Subsidiaries [axis]
Acquired Parent [Member]
Joint ventures [axis]
Anglo American Minerio De Ferro Brasil S A [Member]
Alianca Geracao De Energia S. A. [Member]
Energy [Member]
Alianca Norte Energia Participacoes S. A. [Member]
Energy 1 [Member]
Companhia Coreano Brasileira De Pelotizacao [Member]
Pellets [Member]
Companhia Hispano Brasileira De Pelotizacao [Member]
Pellets 1 [Member]
Companhia Italo Brasileira De Pelotizacao [Member]
Pellets 2 [Member]
Companhia Nipo Brasileira De Pelotizacao [Member]
Pellets 3 [Member]
M R S Logisticaa S A [Member]
Logistics [Member]
Samarco Mineracao S A [Member]
Pellets 4 [Member]
V L I S A [Member]
Logistics 1 [Member]
P T Vale Indonesia Tbk [Member]
Vale Oman Distribution Center [Member]
Logistics 2 [Member]
Equity Results In Associates And Joint Ventures [Member]
Other Results In Associates And Joint Ventures [Member]
Equity Results And Other Results In Associates And Joint Ventures [Member]
Categories of related parties [axis]
Alianca Geracao Energia S A [Member]
Thompson Assets [Member]
Investors [Member]
Payroll Related Charges And Other Remunerations [Member]
Share Based Payment [Member]
Employee Postretirement Obligation Provision [Member]
Types of share-based payment arrangements [axis]
Common Share Unit Program [Member]
Unobservable inputs [axis]
Shares Granted Measurement Input [Member]
Shares Granted Share Price [Member]
Performance Share Unit Program [Member]
Granted Date Measurement Input [Member]
Shares Granted Share Price Brl [Member]
Historical volatility for shares, measurement input [member]
Expected Term Measurement Input [Member]
Expected Values Of Shareholder Return Measurement Input [Member]
Expected Value Of Performance Factor Measurement Input [Member]
Foreign countries [member]
Net defined benefit liability (asset) [axis]
Present Value Of Actuarial Liabilities [Member]
Fair Value Of Assets [Member]
Effect of asset ceiling [member]
Pelletizing Companies [Member]
Mrs Logistica S.a. [Member]
Norte Energia S.a. [Member]
Vli S.a. [Member]
P T V I [Member]
Anglo American [Member]
Alianca Geracao De Energia S A [Member]
Other Associates And Joint Ventures [Member]
Total for all related parties [member]
Bradesco [Member]
Cosan [Member]
Banco Do Brasil [Member]
Major Shareholders [Member]
Continuing and discontinued operations [axis]
Aggregate continuing and discontinued operations [member]
Major Stockholders [Member]
Pension Plan [Member]
C A D [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of changes in equity [table]
IfrsStatementLineItems [Line Items]
Net operating revenue
Cost of goods sold and services rendered
Gross profit
Operating expenses
Selling and administrative
Research and development
Pre-operating and operational stoppage
Other operating expenses, net
Impairment and other results related to non-current assets, net
Operating income
Financial income
Financial expenses
Other financial items, net
Equity results and other results in associates and joint ventures
Income before income taxes
Income taxes
Net income
Net income attributable to noncontrolling interests
Net income attributable to Vale S.A.'s shareholders
Earnings per share attributable to Vale S.A.'s shareholders
Basic earnings per share
Diluted earnings per share
Profit or loss [abstract]
Net income
Other comprehensive income (loss):
Items that will not be reclassified to income statement
Translation adjustments of the Parent Company
Retirement benefit obligations
Total items that will not be reclassified to the income statement, net of tax
Items that may be reclassified to income statement
Translation adjustments of foreign operations
Hedge of net investment in foreign operation
Reclassification of cumulative translation adjustment to income statement
Total items that may be reclassified to the income statement, net of tax
Comprehensive income
Comprehensive income attributable to noncontrolling interests
Comprehensive income attributable to Vale S.A.'s shareholders
Statement of cash flows [abstract]
Cash generated from operations
Payment of interest on loans, financing and other financial liabilities
Receipts from the settlement of derivatives, net
Payments related to the Brumadinho event
Payments related to de-characterization of dams
Payments related to participative shareholder's debentures remuneration
Payments of income taxes (including refinancing programs)
Net cash generated by operating activities
Cash flow from investing activities:
Acquisition of property, plant and equipment and intangible assets
Payments related to the Samarco dam failure
Dividends received from associates and joint ventures
Short-term investment, net
Other investing activities, net
Net cash used in investing activities
Cash flow from financing activities:
Loans and borrowings from third parties
Payments of loans and borrowings to third parties
Payments of leasing
Dividends and interest on capital paid to Vale S.A.’s shareholders
Shares buyback program
Net cash generated by (used in) financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of the period
Effect of exchange rate changes on cash and cash equivalents
Cash from subsidiaries classified as non-current assets held for sale
Cash and cash equivalents at end of the period
Statement of financial position [abstract]
Assets
Current assets
Cash and cash equivalents
Short-term investments
Accounts receivable
Other financial assets
Inventories
Recoverable taxes
Other
Current assets excluding assets held for sale
Non-current assets held for sale
Total current assets
Non-current assets
Judicial deposits
Other financial assets
Recoverable taxes
Deferred income taxes
Other
Total non-current assets excluding investments, intangible assets and property, plant and equipment
Investments
Intangible assets
Property, plant, and equipment
Total non current assets
Total assets
Liabilities and shareholders' equity
Current liabilities
Suppliers and other payables
Loans and borrowings
Leases
Railway concession
Other financial liabilities
Taxes payable
Settlement programs ("REFIS")
Liabilities related to Brumadinho
Liabilities related to associates and joint ventures
De-characterization of dams and asset retirement obligations
Provisions for litigation
Employee benefits
Dividends payable
Other
Current liabilities excluding assets held for sale
Liabilities associated with non-current assets held for sale
Total current liabilities
Non-current liabilities
Loans and borrowings
Leases
Railway concession
Other financial liabilities
Settlement programs ("REFIS")
Deferred income taxes
Liabilities related to Brumadinho
Liabilities related to associates and joint ventures
De-characterization of dams and asset retirement obligations
Provisions for litigation
Employee benefits
Streaming transactions
Other
Total non current liabilities
Total liabilities
Equity
Equity attributable to Vale S.A.'s shareholders
Equity attributable to noncontrolling interests
Total equity
Total liabilities and equity
Beginning balance, value
Other comprehensive income
Dividends and interest on capital of Vale S.A.'s shareholders
Capital Increase
Shares buyback program
Capital transactions
Share-based payment programs
Treasury shares canceled
Ending balance, value
Corporate Information
Corporate information
Significant Events And Transactions Related To Three-month Period Ended June 30 2026
Significant events and transactions related to the three-month period ended June 30, 2026
Notes and other explanatory information [abstract]
Information by business segment and geographic area
Costs And Expenses By Nature
Costs and expenses by nature
Taxes
Basic And Diluted Earnings Per Share
Basic and diluted earnings per share
Accounts Receivable
Accounts receivable
Inventories
Inventories
Suppliers And Other Payables
Suppliers and other payables
Cash Flows From Operating Activities
Cash flows from operating activities
Property, plant, and equipment
Provision For De-characterization Of Dam Structures And Asset Retirement Obligations
Provision for de-characterization of dam structures and asset retirement obligations
Intangible assets
Railway Concessions
Railway concessions
Financial results
Financial assets and liabilities
Financial and capital risk management
Loans and borrowings
Leases
Leases
Other Financial Assets And Liabilities
Other financial assets and liabilities
Cash Flows From Financing Activities
Cash flows from financing activities
Brumadinho Dam Failure
Brumadinho dam failure
Liabilities Related To Associates And Joint Ventures
Liabilities related to associates and joint ventures
Legal and administrative proceedings
Equity
Equity
Investments In Associates And Joint Ventures
Investments in associates and joint ventures
Acquisitions And Divestitures
Acquisitions and divestitures
Employee Benefits
Employee benefits
Related Parties
Related parties
Basis of preparation of condensed consolidated interim financial statements
Functional currency and presentation currency
Schedule of adjusted EBITDA
Schedule of net operating revenue by shipment destination
Schedule of cost of goods sold and services rendered
Schedule of assets by geographic area
Schedule of cost of goods sold and services rendered
Schedule of selling and administrative expenses
Schedule of other operating revenues expenses, net
Schedule of income tax reconciliation
Schedule of changes in deferred tax assets and liability
Schedule of tax exposure
Schedule of recoverable and payable taxes
Schedule of basic and diluted earnings per share
Schedule of accounts receivable
Schedule of sensitivity of the company's risk on final settlement
Schedule of inventories
Schedule of amount due to suppliers
Schedule of cash flow from operating activities
Schedule of movements in property, plant and equipment
Schedule of provision for effects in income statements
Schedule of changes in the provisions, de-characterization of dam structures located in Brazil
Schedule of changes in the provision of asset retirement obligations and environmental obligations
Schedule of movements in intangibles
Schedule of liabilities related to the concession grant
Schedule of financial result
Schedule of financial instruments classification based on its recognition
Schedule of assets and liabilities measured and recognized at fair value
Schedule of fair value and carrying amounts of loans and financing
Schedule of derivatives effects on statement of financial position
Schedule of net exposure
Schedule of effects of derivatives on income
Schedule of effects of derivatives on cash flows
Schedule of foreign exchange and interest rates volatility
Schedule of sensitivity analysis financial instruments
Schedule of protection program for product price
Schedule of derivative financial instruments
Schedule of embedded derivatives
Schedule of sensitivity analysis of other derivatives financial instruments
Schedule of effects of derivatives on other comprehensive income
Schedule of ratings published by Moody's regarding the main financial institutions
Schedule of outstanding balance of loans
Schedule of reconciliation of debt to cash flows arising from financing activities
Schedule of right of use
Schedule of lease liabilities
Schedule of summary of annual minimum payments related
Schedule of other financial assets and liabilities
Schedule of statement of income and balance sheet
Schedule of reconciliation of debt to cash flows
Schedule of effects in income statements
Schedule of changes in provisions to meet its assumed obligations, including de-characterization of the dams
Schedule of changes in provision related to dam failure
Schedule of effects in income statements
Schedule of changes in provision for litigations
Schedule of contingent liabilities
Schedule of judicial deposits
Schedule of share capital
Schedule of cancelation of treasury shares
Schedule of share buyback program
Schedule of remuneration approved
Schedule of dividends reconciliation
Schedule of investment in associated and joint ventures
Schedule of effects on the income statement
Schedule of assets to be contributed and the liabilities
Schedule of employee related benefits
Schedule of fair value of the matching program
Schedule of assumptions used for the monte carlo simulations
Schedule of reconciliation of assets and liabilities recognized in the statement of financial position
Schedule of transactions with related parties
Schedule of outstanding balances with related parties
Schedule of exchange rates used to translate its foreign operations
IfrsStatementTable [Table]
Additional remuneration reserve
Repurchased common shares
Increase of share capital
Disclosure of disaggregation of revenue from contracts with customers [table]
Adjusted EBITDA
Depreciation, depletion and amortization
Impairment and other results related to non-current assets, net and other (i)
EBITDA from associates and joint ventures
Operating income
Equity results and other results in associates and joint ventures
Financial results
Income before income taxes
Cost of goods sold and services rendered
Depreciation, depletion and amortization
Investments in associates and joint ventures
Property, plant and equipment
Total
Services
Shipping and other freight costs
Personnel
Materials
Acquisition of products
Royalties
Fuel, oil and gas
Energy
Others
Total
Personnel
Services
Depreciation and amortization
Other
Total
Expenses related to Brumadinho event
Reversal in provisions related to de-characterization of dam and asset decommissioning obligation, net
Provision for litigations
Profit sharing program
Expenses related to socio-environmental commitments
Others
Total
Income before income taxes
Income taxes at statutory rate (34%)
Adjustments that affect the taxes basis:
Interest on capital
Tax incentives
Foreign exchange effects on tax losses and others
Effects on tax computation of foreign operations
Equity results
Provision related to Samarco
Tax effects arising from divestments and acquisitions, net
Others
Current tax
Deferred tax
Balance at beginning of period, Assets
Balance at beginning of period, Liabilities
Balance at beginning of period, Deferred taxes net
Effect in income statement, Assets
Effect in income statement, Liabilities
Effect in income statement, Deferred taxes net
Other comprehensive income, Assets
Other comprehensive income, Liabilities
Other comprehensive income, Deferred taxes net
Transfers between assets and liabilities, Assets
Transfers between assets and liabilities, Liabilities
Transfer between assets and liabilities, Deferred taxes net
Translation adjustment, Assets
Translation adjustment, Liabilities
Translation adjustment, Deferred taxes net
Balance at ending of period, Assets
Balance at ending of period, Liabilities
Balance at ending of period, Deferred taxes net
Incorporations, acquisitions and divestments, Assets
Incorporations, acquisitions and divestments, Liabilities
Incorporations, acquisitions and divestments, Deferred taxes net
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table]
UTPs not recorded on statement of financial position
Transfer pricing over the exportation of ores to a foreign subsidiary
Expenses of interest on capital
Proceeding related to income tax paid abroad
Goodwill amortization
Payments to Renova Foundation
Others
Total not recorded on statement of financial position
TaxTypeAxis [Axis]
Current tax assets
Non-current assets
Current tax liabilities
Non-current liabilities
REFIS current liabilities
REFIS noncurrent liabilities
NatureOfUncertainitiesAxis [Axis]
Tax authorities
Write-off of deferred tax asset
Net income attributable to Vale S.A.'s shareholders
Thousands of shares
Weighted average number of common shares outstanding
Weighted average number of common shares outstanding and potential ordinary shares
Basic earnings per share attributable to Vale S.A's shareholders
Diluted earnings per share attributable to Vale S.A's shareholders
Receivables from contracts with customers
Third parties
Related parties
Accounts receivable
Expected credit loss
Accounts receivable, net
Thousand metric tons
Provisional price
Variation
Effect on revenue
Net operating revenue arising from fair value adjustments
Finished products
Total finished products
Work in progress
Consumable inventory
Write-down to net realizable value
Total of inventories
Third parties
Related parties
Suppliers and other payables
Carrying amount related to transactions
Financial charges
Foreign exchange gains (loss)
Cash flow from operating activities:
Adjusted for:
Equity results and other results in associates and joint ventures
Impairment and other results related to non-current assets, net
Changes in estimates related to the provision of Brumadinho
Changes in estimates related to the provision of de-characterization of dams
Depreciation, depletion and amortization
Financial results, net
Changes in assets and liabilities:
Accounts receivable
Inventories
Suppliers and contractors
Other assets and liabilities, net
Disclosure of detailed information about property, plant and equipment [table]
Balance at beginning of year
Additions (i)
Interest capitalization
Disposals
Asset retirement and environmental compensation obligations
Depreciation, depletion and amortization
Translation adjustment
Impairment
Transfers
Balance at end of year
Property, plant and equipment, cost
Accumulated depreciation
Transfer to asset held for sale
De-characterization of upstream geotechnical structures
Obligation for asset decommissioning
Total
Disclosure of other provisions [table]
Balance at the beginning
Changes in estimates - amounts for closed plants charged to the income statement
Changes in estimates - capitalized value for operational plants
Disbursements
Monetary and present value adjustments
Transfer to assets held for sale
Translation adjustment
Balance at the end
Other provisions
Discount rate
Cash flow maturity
Total liability
Losses in relation to the operational stoppage
Disclosure of reconciliation of changes in intangible assets and goodwill [table]
Balance at beginning of year
Additions
Amortization
Translation adjustment
Balance at end of year
Intangible assets and goodwill, cost
Accumulated amortization
Disposals
Impairment
Transfer to held for sale
Disclosure of contingent liabilities in business combination [table]
Other Provision, beginning
Changes in estimates
Monetary and present value adjustments
Disbursements
Translation adjustment
Other Provision, ending
Discount rate in nominal terms
Remaining term of obligations
Revision to estimates and new provisions
Current liabilities
Non-current liabilities
Liabilities
Financial income
Short-term investments
Others
Total financial income
Financial expenses
Interest on loans and borrowings
Expenses from bonds repurchase
Interest on working capital transactions
Taxes on financial income
Interest on other financial liabilities
Others
Total financial expenses
Other financial items, net
Foreign exchange and indexation gains (losses), net
Participative shareholders' debentures
Derivative financial instruments, net
Total other financial expenses
Total
Disclosure of financial assets [table]
Total current financial assets
Total non-current financial assets
Total financial assets
Current financial liabilities
Non-current financial liabilities
Total of financial liabilities
Disclosure of fair value measurement of assets [table]
Financial assets
Financial liabilities
Loans and financing
Disclosure of information about terms and conditions of hedging instruments and how they affect future cash flows [table]
Assets
Liabilities
Derivative Financial Assets Liabilities
Gain (loss) recognized in the income statement
Derivatives settlement cash outflow
Disclosure of detailed information about financial instruments [table]
Foreign exchange notional amount
Foreign exchange financial settlement inflows
StatementsScenarioAxis [Axis]
Fair value of liabilities
Notional amount per barrel
Value at risk
Nominal amount of hedging instrument
Value at risk
Gain recognized in the other comprehensive income
Credit exposure
Disclosure of detailed information about borrowings [table]
Borrowings, interest rate
Current liabilities
Non-current liabilities
Accrued charges
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table]
Principal
Estimated future interest payments
Right of use, beginning
Additions and contact modifications
Depreciation
Right of use, ending
Translation adjustment
Lease liabilities, beginning
Additions and contact modifications
Payment
Interest
Lease liabilities, ending
Translation adjustment
Transfer to held for sale
Current liabilities
Non-current liabilities
Lease liabilities
Annual minimum payments
Average Remaining Term
Discount rate
Restricted cash non current
Derivative financial instruments current
Derivative financial instruments non current
Investments in equity securities non current
Loans related parties current
Loans related parties non current
Total other financial assets - Current
Total other financial assets non current
Derivative financial instruments current
Derivative financial instruments non current
Subordinated notes current
Subordinated notes non current
Participative shareholders debentures non current
Other financial liabilities - Related parties - Current
Other financial liabilities current
Other financial liabilities non current
Total other financial liabilities - Current
Total other financial liabilities non current
Average price per debenture
Initial interest rate
Issuance of subordinated notes
Remuneration paid to the participative stockholders debentures
Balance as of December 31, 2024
Additions
Payments
Interest paid (i)
Cash flow from financing activities
Effect of exchange rate
Interest accretion
Non-cash changes
Balance as of June 30, 2025
Transfer to held for sale
Disclosure of offsetting of financial assets [table]
Debentures issued
Contracted a loan
Issued bonds amount
Amount of bond redeemed
Premium paid on early redemption of debt security
Integral Reparation Agreement
Other obligations
Incurred expenses
Insurance
Expenses related to Brumadinho event
Balance at the beginning
Revision to estimates
Monetary and present value adjustments
Disbursements
Translation adjustment
Balance at the ending
Estimated obligation average period
Present value at nominal rate
Estimated losses
Estimated amount
Estimated amount of dispute
Changes on the provision, Beginning balance
Change in estimates
Monetary and present value adjustments
Disbursements
Translation adjustments
Changes on the provision, Ending balance
Disclosure of detailed information about business combination [table]
Discounted rate
Definitive agreement amount
Provisions
Litigation of securing amount
Effects in income statements
Additions and reversals, net
Payments
Indexation and interest
Contingent liabilities
Judicial deposits, non-current
Estimated legal proceedings
Imposition of fines amounts
Guarantee obligations bank guarantee
EntityStockholdersAxis [Axis]
Total outstanding
Shares in treasury
Total capital
Number of shares held in treasury cancelled
Carrying amount
Disclosure of subsidiaries [table]
Number of shares repurchased
Purchase of treasury shares
Share buyback program number of shares authorized to be repurchased
Share buyback program number of value authorized to be repurchased
Dividends Approval date
Dividends payment date
Dividends remuneration per share
Dividends paid
Dividends paid
Dividends interest on capital
Dividends payment date
Dividend Interest on capital remuneration per share
Dividends and interest on capital
Dividends reconciliation, beginning balance
Translation adjustment
Payments, net of withholding taxes
Prescribed remuneration
Dividends reconciliation, ending balance
Disclosure of non-adjusting events after reporting period [table]
Share capital
Number of shares issued and fully paid
Capitalization of tax incentive reserve
Number of shares repurchased
Dividends total amount
Disclosure of joint ventures [table]
Business
Ownership interest in associates and joint ventures
Investments in associates and joint ventures, beginning balance
Equity results in income statement
Dividends declared
Translation adjustment
Fair value remeasurement
Other
Investments in associates and joint ventures, ending balance
Disclosure of transactions between related parties [table]
Acquisitions and divestitures
Acquisitions And Divestitures -
Inventories
Total assets (i)
Liabilities
Asset retirement obligations (ii)
Leases
Employee benefits
Total liabilities
Recognized impairment loss
Equity interest
Cash contribution
Earn-out payable
Current liabilities
Non-current liabilities
Disclosure of terms and conditions of share-based payment arrangement [table]
Measurement unit
Measurement unit
Share price
Expected volatility
Expected term
Expected shareholder return indicator
Expected performance factor
Benefit obligation (Plan assets) as at beginning of the year
Interest income
Changes on asset ceiling
Translation adjustment
Benefit obligation (Plan assets) as at ending of the year
Net defined benefit liability (asset)
Current assets
Non-current assets
Assets
Liabilities
Cost and operating expenses
Financial result
Net operating revenue
Dividends receivable and other assets
Accounts receivable
Cash and cash equivalents
Supplier and contractors
Other liabilities
Estimated nominal value
Estimated nominal years
Key management personnel share-based payment
Closing rate
Average rate
The amount of non-current assets excluding investments, intangible assets and property plant and equipment.
Other Ferrous Products And Logistics Services [Member]
Iron Ore Solutions [Member]
Sensitivity Scenario II [Member]
IronOreSolutionsMember
Gross profit
Selling, general and administrative expense
Research and development expense
PreOperatingAndOperationalStoppageExpense
Finance costs
OtherFinancialItems
Tax expense (income)
Other comprehensive income that will not be reclassified to profit or loss, net of tax
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax
Other comprehensive income that will be reclassified to profit or loss, net of tax
Comprehensive income
Comprehensive income, attributable to non-controlling interests
Comprehensive income, attributable to owners of parent
PaymentOfInterestOnLoansFinancingAndOtherFinancialLiabilities
PaymentsRelatedToBrumadinhoEventClassifiedAsOperatingActivities
PaymentsRelatedToDeCharacterizationOfDamsClassifiedAsOperatingActivities
InterestOnParticipativeStockholdersDebenturesPaidClassifiedAsOperatingActivities
IncomeTaxesPaidIncludingPaymentsUnderSettlementProgram
CashFlowFromUsedInOperatingActivities
AcquisitionOfPropertyPlantAndEquipmentAndIntangibleAssets
PaymentsRelatedToSamarcoDamFailure
Cash flows from (used in) investing activities
NetRepaymentsOfBorrowingsClassifiedAsFinancingActivities
Repayments of borrowings, classified as financing activities
Payments of lease liabilities, classified as financing activities
Dividends paid to equity holders of parent, classified as financing activities
Payments to acquire or redeem entity's shares
Cash flows from (used in) financing activities
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
CurrentAssetsExcludingAssetsHeldForSale
Current assets [Default Label]
RecoverableTaxesNonCurrent
Other non-current assets
Non-current assets excluding investments, intangible assets and property plant and equipment
Non-current assets [Default Label]
Assets [Default Label]
Other current liabilities
CurrentLiabilitiesExcludingAssetsHeldForSale
Current liabilities [Default Label]
LoansBorrowingsAndNonCurrent
LeasesNonCurrent
RailwayConcessionNonCurrent
TaxSettlementLiabilityNonCurrent
Deferred tax liabilities
LiabilitiesRelatedToDamFailureNonCurrent
LiabilitiesRelatedToAssociatesAndJointVenturesNonCurrent
LiabilitiesRelatedToDeCharacterizationOfDamsNonCurrent
Non-current provisions
Non-current provisions for employee benefits
Other non-current liabilities
Non-current liabilities [Default Label]
Liabilities [Default Label]
Equity [Default Label]
Equity and liabilities
Dividends recognised as distributions to owners of parent
Disclosure of trade and other receivables [text block]
Disclosure of inventories [text block]
Disclosure of trade and other payables [text block]
Disclosure of property, plant and equipment [text block]
Disclosure of intangible assets [text block]
Disclosure of borrowings [text block]
LeasesTextBlock
DisclosureOfLiabilitiesRelatedToAssociatesAndJointVenturesExplanatoryTextBlock
EquityTextBlock
DisclosureOfEmployeeBenefitExplanatory
Disclosure of cost of sales [text block]
DisclosureOfEffectsInIncomeStatementsTableTextBlock
Adjustments for depreciation and amortisation expense
EbitdaFromAssociatesAndJointVentures
ShareOfProfitLossNetOfDividendsReceivedOfAssociatesAndJointVenturesAccountedForUsingEquityMethodContinuingOperations
FinanceIncomeCosts
EmployeeBenefitsExpenseSellingAndAdministrative
ServicesExpenseSellingAndAdministrative
Other expenses, by nature
OperatingExpensesByNatureOthers
OtherOperatingIncomeExpenses
Accounting profit
Other tax effects for reconciliation between accounting profit and tax expense (income)
Deferred tax liability (asset)
OtherTaxAuthority
Current tax assets, non-current
Current tax liabilities, non-current
Receivables due from related parties
CurrentTradeReceivable
NetRealizableValueProvisionI
Current trade payables
SuppliersAndOtherPayables
Finance income (cost)
Adjustments for decrease (increase) in trade accounts receivable
Adjustments for decrease (increase) in inventories
Disposals, property, plant and equipment
Depreciation and amortisation expense
Depreciation, property, plant and equipment
Decrease through classified as held for sale, property, plant and equipment
TotalProvisionForIncomeStatement
OthersProvisions
IncreaseDecreaseThroughNetExchangeDifferencesOtherProvision
Intangible assets other than goodwill
Amortisation, intangible assets other than goodwill
Increase (decrease) through net exchange differences, intangible assets and goodwill
Disposals, intangible assets other than goodwill
Impairment loss recognised in profit or loss, intangible assets and goodwill
MonetaryAndPresentValueAdjustment
Disbursements [Default Label]
TranslationAdjustment
ShorttermMiscellaneousOtherProvision
LongtermMiscellaneousOtherProvision
ShortTermInvestmentsFinancialIncome
Other finance income
Interest expense on borrowings
ExpensesFromBondsRepurchase
InterestOnSupplierFinanceArrangements
TaxesOnFinancialIncome
Interest expense on lease liabilities
Other finance cost
Current derivative financial liabilities
Value at risk [Default Label]
CurrentBorrowingsAndCurrentPortionOfNonCurrentBorrowingsGross
LongtermBorrowingsGross
RightOfUseLeases
Depreciation, right-of-use assets
TranslationAdjustmentRightOfUseAssets
Lease liabilities [Default Label]
AdditionsAndContractModificationsLeaseLiabilities
TranslationAdjustmentLeaseLiabilities
TransferToHeldForSaleLeasesLiabilities
Non-current derivative financial liabilities
Liabilities arising from financing activities
IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesTransferToHeldForSale
ExpensesRelatedToIncomeStatement
IncreaseThroughAdjustmentsArisingFromPassageOfTimeAndOtherOtherProvisions
Increase (decrease) through net exchange differences, other provisions
ChangesOnProvision
MonetaryAndPresentValueAdjustmentselatedToChangesInProvisions
DisbursementsRelatedToChangesInProvisions
Dividends recognised as distributions to owners
DividendsAndInterestOnCapitalPaymentDate
DividendsReconciliation
TranslationAdjustments
ShareBuybackProgramNumberOfSharesAuthorizedToBeRepurchase
Adjustments for gains (losses) on fair value adjustment, investment property
Other income (expense) from subsidiaries, jointly controlled entities and associates
AcquisitionsAndDivestituresGross
Other current inventories
Leases [Default Label]
Provisions for employee benefits
Date of grant of share-based payment arrangement
LiabilityAssetOfDefinedBenefitsPlans
Increase (decrease) in net defined benefit liability (asset) resulting from changes in foreign exchange rates, net defined benefit liability (asset)
Revenue from sale of goods, related party transactions
Amounts receivable, related party transactions
CashAndCashEquivalentsRelatedPartyTransactions