VEEA INC. Income Tax Credits and Adjustments
VEEA INC. (VEEA) reported Income Tax Credits and Adjustments of -$1.20 million for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-05-08.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-05-08
- VEEA INC. income tax credits and adjustments for the quarter ending 2025-12-31 was $20.77K.
- VEEA INC. income tax credits and adjustments for the quarter ending 2025-09-30 was -$1.22M.
- VEEA INC. income tax credits and adjustments for the quarter ending 2024-12-31 was $0.00.
- VEEA INC. income tax credits and adjustments for the quarter ending 2024-09-30 was -$1.25M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2025-12-31 | $20.77K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-05-08 | -$1.20M derived: sum of 2 quarters · filed 2026-05-08 | -$1.20M S-1/A · filed 2026-05-08 | |
| 2025-09-30 | -$1.22M 10-Q · filed 2025-11-14 | -$1.22M 10-Q · filed 2025-11-14 | ||
| 2024-12-31 | $0.00 derived: S-1/A 12 month − 10-Q 9 month · filed 2026-05-08 | -$1.25M derived: sum of 2 quarters · filed 2026-05-08 | -$1.25M S-1/A · filed 2026-05-08 | |
| 2024-09-30 | -$1.25M 10-Q · filed 2025-11-14 | -$1.25M 10-Q · filed 2025-11-14 |
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