Veeva Systems Inc. Deferred Foreign Income Tax Expense (Benefit)
Veeva Systems Inc. (VEEV) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.55 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-20
- Veeva Systems Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$3.55M.
- Veeva Systems Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.67M.
- Veeva Systems Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.98M.
- Veeva Systems Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$7.82M, a 194.68% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$3.55M 10-K · filed 2026-03-20 | |
| 2025-01-31 | -$3.67M 10-K · filed 2026-03-20 | |
| 2024-01-31 | -$1.98M 10-K · filed 2026-03-20 | |
| 2023-01-31 | -$7.82M 10-K · filed 2025-03-24 | |
| 2022-01-31 | $8.26M 10-K · filed 2024-03-25 | |
| 2021-01-31 | -$566.00K 10-K · filed 2023-03-30 | |
| 2020-01-31 | -$5.08M 10-K · filed 2022-03-30 | |
| 2019-01-31 | -$5.65M 10-K · filed 2021-03-30 | |
| 2018-01-31 | -$963.00K 10-K · filed 2020-03-30 | -$1.07M 10-K · filed 2018-03-30 |
| 2017-01-31 | -$2.09M 10-K · filed 2019-03-28 | -$2.34M 10-K · filed 2017-03-30 |
| 2016-01-31 | -$1.70M 10-K · filed 2018-03-30 | |
| 2015-01-31 | -$733.00K 10-K · filed 2017-03-30 | |
| 2014-01-31 | -$328.00K 10-K · filed 2016-03-31 |
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