Veeva Systems Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Veeva Systems Inc. (VEEV) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$16.60 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-20
- Veeva Systems Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-04-30 was -$4.00M.
- Veeva Systems Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-04-30 was -$64.00M, a 1380.00% decline year-over-year.
- Veeva Systems Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-10-31 was $1.00M, a 90.00% decline year-over-year.
- Veeva Systems Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-07-31 was $4.00M, a 77.78% decline year-over-year.
- Veeva Systems Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$16.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$16.60M 10-K · filed 2026-03-20 | ||||||
| 2024-10-31 | -$3.00M 10-Q · filed 2024-12-09 | ||||||
| 2024-07-31 | -$3.00M 10-Q · filed 2024-09-04 | ||||||
| 2024-04-30 | -$4.00M 10-Q · filed 2024-06-04 | ||||||
| 2023-10-31 | -$72.00M 10-Q · filed 2024-12-09 | ||||||
| 2023-07-31 | -$68.00M 10-Q · filed 2024-09-04 | ||||||
| 2023-04-30 | -$64.00M 10-Q · filed 2024-06-04 | $64.00M 10-Q · filed 2023-06-02 | |||||
| 2022-10-31 | $1.00M 10-Q · filed 2022-12-07 | -$10.00M 10-Q · filed 2023-12-07 | $10.00M 10-Q · filed 2022-12-07 | ||||
| 2022-07-31 | $4.00M 10-Q · filed 2022-09-02 | -$9.00M 10-Q · filed 2023-09-01 | $9.00M 10-Q · filed 2022-09-02 | ||||
| 2022-04-30 | $5.00M 10-Q · filed 2023-06-02 | ||||||
| 2021-10-31 | $10.00M 10-Q · filed 2022-12-07 | $45.00M 10-Q · filed 2022-12-07 | |||||
| 2021-07-31 | $18.00M 10-Q · filed 2022-09-02 | $35.00M 10-Q · filed 2022-09-02 |
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