Veeva Systems Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Veeva Systems Inc. (VEEV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.34 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-20
- Veeva Systems Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$1.34M, a 121.31% decline from fiscal 2024.
- Veeva Systems Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $6.28M, a 85.91% increase from fiscal 2023.
- Veeva Systems Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.38M, a 47.43% decline from fiscal 2022.
- Veeva Systems Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $6.43M, a 679.15% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | -$1.34M 10-K · filed 2026-03-20 | |
| 2024-01-31 | $6.28M 10-K · filed 2026-03-20 | |
| 2023-01-31 | $3.38M 10-K · filed 2025-03-24 | $3.09M 10-K · filed 2023-03-30 |
| 2022-01-31 | $6.43M 10-K · filed 2024-03-25 | $5.99M 10-K · filed 2022-03-30 |
| 2021-01-31 | $825.00K 10-K · filed 2023-03-30 | $1.77M 10-K · filed 2021-03-30 |
| 2020-01-31 | -$867.00K 10-K · filed 2022-03-30 | -$1.75M 10-K · filed 2020-03-30 |
| 2019-01-31 | $2.34M 10-K · filed 2021-03-30 | -$947.00K 10-K · filed 2019-03-28 |
| 2018-01-31 | -$4.18M 10-K · filed 2020-03-30 | $789.00K 10-K · filed 2018-03-30 |
| 2017-01-31 | -$2.26M 10-K · filed 2019-03-28 | $351.00K 10-K · filed 2017-03-30 |
| 2016-01-31 | -$1.11M 10-K · filed 2018-03-30 | |
| 2015-01-31 | -$973.00K 10-K · filed 2017-03-30 | |
| 2014-01-31 | $305.00K 10-K · filed 2016-03-31 | |
| 2013-01-31 | $89.00K 10-K · filed 2015-04-01 | |
| 2012-01-31 | -$20.00K 10-K · filed 2014-03-18 |
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