Veeva Systems Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Veeva Systems Inc. (VEEV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.64 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-20
- Veeva Systems Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $4.64M, a 9.41% increase from fiscal 2025.
- Veeva Systems Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.24M, a 58.13% decline from fiscal 2024.
- Veeva Systems Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $10.13M, a 105.33% increase from fiscal 2023.
- Veeva Systems Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.93M, a 19.70% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $4.64M 10-K · filed 2026-03-20 |
| 2025-01-31 | $4.24M 10-K · filed 2026-03-20 |
| 2024-01-31 | $10.13M 10-K · filed 2026-03-20 |
| 2023-01-31 | $4.93M 10-K · filed 2025-03-24 |
| 2022-01-31 | $4.12M 10-K · filed 2024-03-25 |
| 2021-01-31 | $4.13M 10-K · filed 2023-03-30 |
| 2020-01-31 | $3.42M 10-K · filed 2022-03-30 |
| 2019-01-31 | $2.70M 10-K · filed 2021-03-30 |
| 2018-01-31 | $4.03M 10-K · filed 2020-03-30 |
| 2017-01-31 | $2.89M 10-K · filed 2019-03-28 |
| 2016-01-31 | $2.19M 10-K · filed 2018-03-30 |
| 2015-01-31 | $869.00K 10-K · filed 2017-03-30 |
| 2014-01-31 | $1.19M 10-K · filed 2016-03-31 |
| 2013-01-31 | $576.00K 10-K · filed 2015-04-01 |
| 2012-01-31 | $234.00K 10-K · filed 2014-03-18 |
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