Veeva Systems Inc. Deferred Federal Income Tax Expense (Benefit)
Veeva Systems Inc. (VEEV) reported Deferred Federal Income Tax Expense (Benefit) of $60.51 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-20
- Veeva Systems Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $60.51M.
- Veeva Systems Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$90.03M.
- Veeva Systems Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$87.65M.
- Veeva Systems Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$98.92M, a 5390.00% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $60.51M 10-K · filed 2026-03-20 | |
| 2025-01-31 | -$90.03M 10-K · filed 2026-03-20 | |
| 2024-01-31 | -$87.65M 10-K · filed 2026-03-20 | |
| 2023-01-31 | -$98.92M 10-K · filed 2025-03-24 | |
| 2022-01-31 | $1.87M 10-K · filed 2024-03-25 | |
| 2021-01-31 | -$816.00K 10-K · filed 2023-03-30 | |
| 2020-01-31 | -$1.06M 10-K · filed 2022-03-30 | |
| 2019-01-31 | -$1.91M 10-K · filed 2021-03-30 | |
| 2018-01-31 | $1.68M 10-K · filed 2020-03-30 | $3.88M 10-K · filed 2018-03-30 |
| 2017-01-31 | $966.00K 10-K · filed 2019-03-28 | -$2.40M 10-K · filed 2017-03-30 |
| 2016-01-31 | -$4.57M 10-K · filed 2018-03-30 | |
| 2015-01-31 | -$3.42M 10-K · filed 2017-03-30 | |
| 2014-01-31 | -$1.36M 10-K · filed 2016-03-31 | |
| 2013-01-31 | -$616.00K 10-K · filed 2015-04-01 | |
| 2012-01-31 | $289.00K 10-K · filed 2014-03-18 |
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