Veeva Systems Inc. Deferred State and Local Income Tax Expense (Benefit)
Veeva Systems Inc. (VEEV) reported Deferred State and Local Income Tax Expense (Benefit) of $8.13 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-20
- Veeva Systems Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $8.13M.
- Veeva Systems Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$18.57M.
- Veeva Systems Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.74M.
- Veeva Systems Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$20.75M, a 2296.30% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $8.13M 10-K · filed 2026-03-20 | |
| 2025-01-31 | -$18.57M 10-K · filed 2026-03-20 | |
| 2024-01-31 | -$15.74M 10-K · filed 2026-03-20 | |
| 2023-01-31 | -$20.75M 10-K · filed 2025-03-24 | |
| 2022-01-31 | $945.00K 10-K · filed 2024-03-25 | |
| 2021-01-31 | $681.00K 10-K · filed 2023-03-30 | |
| 2020-01-31 | -$517.00K 10-K · filed 2022-03-30 | |
| 2019-01-31 | -$619.00K 10-K · filed 2021-03-30 | |
| 2018-01-31 | $330.00K 10-K · filed 2020-03-30 | $304.00K 10-K · filed 2018-03-30 |
| 2017-01-31 | $2.00K 10-K · filed 2019-03-28 | -$338.00K 10-K · filed 2017-03-30 |
| 2016-01-31 | -$209.00K 10-K · filed 2018-03-30 | |
| 2015-01-31 | -$197.00K 10-K · filed 2017-03-30 | |
| 2014-01-31 | -$94.00K 10-K · filed 2016-03-31 | |
| 2013-01-31 | -$23.00K 10-K · filed 2015-04-01 | |
| 2012-01-31 | $242.00K 10-K · filed 2014-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) | United States | $37.976B | -145.88 |
| MongoDB, Inc. (MDB) | United States | $33.948B | 460.82 |
| Nutanix, Inc. (NTNX) | United States | $18.560B | 10.59 |
| SS&C Technologies Holdings Inc (SSNC) | United States | $18.417B | 16.85 |
| Unity Software Inc. (U) | United States | $18.224B | -21.39 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |
| INTUIT INC. (INTU) | United States | $74.038B | 18.58 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |