Veeva Systems Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Veeva Systems Inc. (VEEV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $32.14 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-20
- Veeva Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $32.14M, a 9.77% decline from fiscal 2025.
- Veeva Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $35.62M.
- Veeva Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$32.05M.
- Veeva Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$52.30M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $32.14M 10-K · filed 2026-03-20 |
| 2025-01-31 | $35.62M 10-K · filed 2026-03-20 |
| 2024-01-31 | -$32.05M 10-K · filed 2026-03-20 |
| 2023-01-31 | -$52.30M 10-K · filed 2025-03-24 |
| 2022-01-31 | -$29.71M 10-K · filed 2024-03-25 |
| 2021-01-31 | -$54.49M 10-K · filed 2023-03-30 |
| 2020-01-31 | -$34.57M 10-K · filed 2022-03-30 |
| 2019-01-31 | -$33.33M 10-K · filed 2021-03-30 |
| 2018-01-31 | -$37.35M 10-K · filed 2020-03-30 |
| 2017-01-31 | $4.34M 10-K · filed 2019-03-28 |
| 2016-01-31 | $3.33M 10-K · filed 2018-03-30 |
| 2015-01-31 | $2.51M 10-K · filed 2017-03-30 |
| 2014-01-31 | $1.80M 10-K · filed 2016-03-31 |
| 2013-01-31 | $231.00K 10-K · filed 2015-04-01 |
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