Veeva Systems Inc. Deferred Income Tax Expense (Benefit)
Veeva Systems Inc. (VEEV) reported Deferred Income Tax Expense (Benefit) of $26.53 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-27
- Veeva Systems Inc. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $12.19M, a 79.38% decline year-over-year.
- Veeva Systems Inc. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $14.34M.
- Veeva Systems Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $14.91M.
- Veeva Systems Inc. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $18.49M.
- Veeva Systems Inc. deferred income tax expense (benefit) for fiscal 2026 was $65.09M.
- Veeva Systems Inc. deferred income tax expense (benefit) for fiscal 2025 was -$112.27M.
- Veeva Systems Inc. deferred income tax expense (benefit) for fiscal 2024 was -$105.37M.
- Veeva Systems Inc. deferred income tax expense (benefit) for fiscal 2023 was -$127.50M, a 1250.84% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $12.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $26.53M 10-Q · filed 2026-08-27 | $41.44M derived: sum of 3 quarters · filed 2026-08-27 | $59.92M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-04-30 | $14.34M 10-Q · filed 2026-06-05 | $29.25M derived: sum of 2 quarters · filed 2026-06-05 | $47.73M derived: sum of 3 quarters · filed 2026-06-05 | $106.85M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-01-31 | $14.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $33.40M derived: sum of 2 quarters · filed 2026-03-20 | $92.51M derived: sum of 3 quarters · filed 2026-08-27 | $65.09M 10-K · filed 2026-03-20 | ||||
| 2025-10-31 | $18.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-21 | $77.60M derived: sum of 2 quarters · filed 2026-08-27 | $50.19M 10-Q · filed 2025-11-21 | $29.14M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-07-31 | $59.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $31.70M 10-Q · filed 2026-08-27 | $10.66M derived: sum of 3 quarters · filed 2026-08-27 | -$20.77M derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-04-30 | -$27.42M 10-Q · filed 2026-06-05 | -$48.46M derived: sum of 2 quarters · filed 2026-06-05 | -$79.89M derived: sum of 3 quarters · filed 2026-06-05 | -$113.15M derived: sum of 4 quarters · filed 2026-06-05 | ||||
| 2025-01-31 | -$21.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$52.47M derived: sum of 2 quarters · filed 2026-03-20 | -$85.73M derived: sum of 3 quarters · filed 2026-03-20 | -$112.27M 10-K · filed 2026-03-20 | ||||
| 2024-10-31 | -$31.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-21 | -$64.69M derived: sum of 2 quarters · filed 2025-11-21 | -$91.23M 10-Q · filed 2025-11-21 | -$116.47M derived: sum of 4 quarters · filed 2026-03-20 | ||||
| 2024-07-31 | -$33.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | -$59.80M 10-Q · filed 2025-08-29 | -$85.04M derived: sum of 3 quarters · filed 2026-03-20 | -$118.45M derived: sum of 4 quarters · filed 2026-03-20 | ||||
| 2024-04-30 | -$26.54M 10-Q · filed 2025-06-02 | -$51.78M derived: sum of 2 quarters · filed 2026-03-20 | -$85.19M derived: sum of 3 quarters · filed 2026-03-20 | -$110.40M derived: sum of 4 quarters · filed 2026-03-20 | ||||
| 2024-01-31 | -$25.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$58.65M derived: sum of 2 quarters · filed 2026-03-20 | -$83.86M derived: sum of 3 quarters · filed 2026-03-20 | -$105.37M 10-K · filed 2026-03-20 | ||||
| 2023-10-31 | -$33.41M 10-Q · filed 2023-12-07 | -$58.62M derived: sum of 2 quarters · filed 2023-12-07 | -$80.13M 10-Q · filed 2024-12-09 | -$123.27M derived: sum of 4 quarters · filed 2025-03-24 | ||||
| 2023-07-31 | -$25.21M 10-Q · filed 2023-09-01 | -$46.73M 10-Q · filed 2024-09-04 | -$89.86M derived: sum of 3 quarters · filed 2025-03-24 | -$120.92M derived: sum of 4 quarters · filed 2025-03-24 | ||||
| 2023-04-30 | -$21.51M 10-Q · filed 2024-06-04 | -$64.65M derived: sum of 2 quarters · filed 2025-03-24 | -$95.70M derived: sum of 3 quarters · filed 2025-03-24 | -$116.58M derived: sum of 4 quarters · filed 2025-03-24 | ||||
| 2023-01-31 | -$43.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$74.19M derived: sum of 2 quarters · filed 2025-03-24 | -$95.07M derived: sum of 3 quarters · filed 2025-03-24 | -$127.50M 10-K · filed 2025-03-24 | ||||
| 2022-10-31 | -$31.06M 10-Q · filed 2023-12-07 | -$51.94M derived: sum of 2 quarters · filed 2023-12-07 | -$84.37M 10-Q · filed 2023-12-07 | -$83.46M derived: sum of 4 quarters · filed 2024-03-25 | ||||
| 2022-07-31 | -$20.88M 10-Q · filed 2023-09-01 | -$53.31M 10-Q · filed 2023-09-01 | -$52.41M derived: sum of 3 quarters · filed 2024-03-25 | -$54.43M derived: sum of 4 quarters · filed 2024-03-25 | ||||
| 2022-04-30 | -$32.43M 10-Q · filed 2023-06-02 | -$31.53M derived: sum of 2 quarters · filed 2024-03-25 | -$33.55M derived: sum of 3 quarters · filed 2024-03-25 | -$26.59M derived: sum of 4 quarters · filed 2024-03-25 | ||||
| 2022-01-31 | $905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$1.12M derived: sum of 2 quarters · filed 2024-03-25 | $5.84M derived: sum of 3 quarters · filed 2024-03-25 | $11.08M 10-K · filed 2024-03-25 | ||||
| 2021-10-31 | -$2.02M 10-Q · filed 2022-12-07 | $4.93M derived: sum of 2 quarters · filed 2022-12-07 | $10.17M 10-Q · filed 2022-12-07 | $12.66M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-07-31 | $6.95M 10-Q · filed 2022-09-02 | $12.20M 10-Q · filed 2022-09-02 | $14.68M derived: sum of 3 quarters · filed 2023-03-30 | $12.79M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-04-30 | $5.24M 10-Q · filed 2022-06-03 | $7.73M derived: sum of 2 quarters · filed 2023-03-30 | $5.83M derived: sum of 3 quarters · filed 2023-03-30 | $5.33M derived: sum of 4 quarters · filed 2023-03-30 | ||||
| 2021-01-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $590.00K derived: sum of 2 quarters · filed 2023-03-30 | $86.00K derived: sum of 3 quarters · filed 2023-03-30 | -$1.05M 10-K · filed 2023-03-30 | ||||
| 2020-10-31 | -$1.89M 10-Q · filed 2021-12-03 | -$2.40M derived: sum of 2 quarters · filed 2021-12-03 | -$3.53M 10-Q · filed 2021-12-03 | -$11.97M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-07-31 | -$504.00K 10-Q · filed 2021-09-03 | -$1.64M 10-Q · filed 2021-09-03 | -$10.07M derived: sum of 3 quarters · filed 2022-03-30 | -$9.64M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-04-30 | -$1.13M 10-Q · filed 2021-06-04 | -$9.57M derived: sum of 2 quarters · filed 2022-03-30 | -$9.14M derived: sum of 3 quarters · filed 2022-03-30 | -$8.21M derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-01-31 | -$8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$8.00M derived: sum of 2 quarters · filed 2022-03-30 | -$7.08M derived: sum of 3 quarters · filed 2022-03-30 | -$6.66M 10-K · filed 2022-03-30 | ||||
| 2019-10-31 | $432.00K 10-Q · filed 2020-12-09 | $1.35M derived: sum of 2 quarters · filed 2020-12-09 | $1.77M 10-Q · filed 2020-12-09 | -$8.96M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-07-31 | $921.00K 10-Q · filed 2020-09-08 | $1.34M 10-Q · filed 2020-09-08 | -$9.39M derived: sum of 3 quarters · filed 2021-03-30 | -$7.57M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-04-30 | $418.00K 10-Q · filed 2020-06-04 | -$10.31M derived: sum of 2 quarters · filed 2021-03-30 | -$8.49M derived: sum of 3 quarters · filed 2021-03-30 | -$7.62M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-01-31 | -$10.73M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$8.91M derived: sum of 2 quarters · filed 2021-03-30 | -$8.04M derived: sum of 3 quarters · filed 2021-03-30 | -$8.09M 10-K · filed 2021-03-30 | ||||
| 2018-10-31 | $1.82M 10-Q · filed 2019-12-05 | $2.69M derived: sum of 2 quarters · filed 2019-12-05 | $2.64M 10-Q · filed 2019-12-05 | $4.84M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-07-31 | $868.00K 10-Q · filed 2019-09-05 | $818.00K 10-Q · filed 2019-09-05 | $3.01M derived: sum of 3 quarters · filed 2020-03-30 | $2.97M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-04-30 | -$50.00K 10-Q · filed 2019-06-06 | $2.15M derived: sum of 2 quarters · filed 2020-03-30 | $2.10M derived: sum of 3 quarters · filed 2020-03-30 | $1.81M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-01-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $2.15M derived: sum of 2 quarters · filed 2020-03-30 | $1.86M derived: sum of 3 quarters · filed 2020-03-30 | $1.21M 10-K · filed 2020-03-30 | $3.28M 10-K · filed 2018-03-30 | |||
| 2017-10-31 | -$44.00K 10-Q · filed 2018-12-07 | -$337.00K 10-Q · filed 2017-12-06 | -$340.00K derived: sum of 2 quarters · filed 2018-12-07 | -$987.00K 10-Q · filed 2018-12-07 | -$2.24M 10-Q · filed 2017-12-06 | -$1.15M derived: sum of 4 quarters · filed 2019-03-28 | ||
| 2017-07-31 | -$296.00K 10-Q · filed 2018-09-06 | -$708.00K 10-Q · filed 2017-09-07 | -$943.00K 10-Q · filed 2018-09-06 | -$1.91M 10-Q · filed 2017-09-07 | -$1.10M derived: sum of 3 quarters · filed 2019-03-28 | -$1.26M derived: sum of 4 quarters · filed 2019-03-28 | ||
| 2017-04-30 | -$647.00K 10-Q · filed 2018-06-07 | -$1.20M 10-Q · filed 2017-06-08 | -$808.00K derived: sum of 2 quarters · filed 2019-03-28 | -$965.00K derived: sum of 3 quarters · filed 2019-03-28 | -$929.00K derived: sum of 4 quarters · filed 2019-03-28 | |||
| 2017-01-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$318.00K derived: sum of 2 quarters · filed 2019-03-28 | -$282.00K derived: sum of 3 quarters · filed 2019-03-28 | -$1.12M 10-K · filed 2019-03-28 | -$5.07M 10-K · filed 2017-03-30 | |||
| 2016-10-31 | -$157.00K 10-Q · filed 2017-12-06 | -$121.00K derived: sum of 2 quarters · filed 2017-12-06 | -$959.00K 10-Q · filed 2017-12-06 | -$6.92M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-07-31 | $36.00K 10-Q · filed 2017-09-07 | -$802.00K 10-Q · filed 2017-09-07 | -$6.76M derived: sum of 3 quarters · filed 2018-03-30 | -$7.07M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-04-30 | -$838.00K 10-Q · filed 2017-06-08 | -$6.79M derived: sum of 2 quarters · filed 2018-03-30 | -$7.10M derived: sum of 3 quarters · filed 2018-03-30 | |||||
| 2016-01-31 | -$5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$6.26M derived: sum of 2 quarters · filed 2018-03-30 | -$6.26M 10-K · filed 2018-03-30 | |||||
| 2015-10-31 | -$308.00K 10-Q · filed 2016-12-08 | -$308.00K 10-Q · filed 2016-12-08 | ||||||
| 2015-01-31 | -$4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$4.27M derived: sum of 2 quarters · filed 2017-03-30 | -$4.27M 10-K · filed 2017-03-30 | |||||
| 2014-10-31 | -$76.00K 10-Q · filed 2015-12-10 | -$76.00K 10-Q · filed 2015-12-10 | ||||||
| 2014-01-31 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$1.61M derived: sum of 2 quarters · filed 2016-03-31 | -$1.78M derived: sum of 3 quarters · filed 2016-03-31 | -$1.78M 10-K · filed 2016-03-31 | ||||
| 2013-10-31 | -$86.00K 10-Q · filed 2014-12-11 | -$259.00K derived: sum of 2 quarters · filed 2014-12-11 | -$259.00K 10-Q · filed 2014-12-11 | |||||
| 2013-07-31 | -$173.00K 10-Q · filed 2014-09-11 | -$173.00K 10-Q · filed 2014-09-11 | ||||||
| 2013-01-31 | -$192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | -$384.00K derived: sum of 2 quarters · filed 2015-04-01 | -$639.00K 10-K · filed 2015-04-01 | |||||
| 2012-10-31 | -$192.00K 10-Q · filed 2013-12-13 | -$447.00K 10-Q · filed 2013-12-13 | ||||||
| 2012-01-31 | $530.00K 10-K · filed 2014-03-18 |
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