Veeva Systems (VEEV) Deferred Taxes (2012 - 2026)
Veeva Systems' quarterly Deferred Taxes came in at $14.9 million in Q1 2026, up 170.85% year-on-year from $5.5 million in Q1 2025, and down 19.35% quarter-over-quarter from $18.5 million in Q4 2025.
Veeva Systems has reported Deferred Taxes for 15 years, with the latest figure at $14.9 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 170.85% year-over-year to $14.9 million; the trailing twelve-month figure through Jan 2026 stood at $65.1 million (up 157.98% YoY), and the FY2026 full-year result was $65.1 million, up 157.98% from the prior year.
- Deferred Taxes for Q1 2026 stood at $14.9 million, down from $18.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $59.1 million in Q3 2025, with the low at -$43.1 million in Q1 2023.
- Average Deferred Taxes over 5 years is -$16.4 million, with a median of -$25.2 million recorded in 2024.
- Year-over-year, Deferred Taxes sank 4866.08% in 2023 and soared 277.73% in 2025.
- Tracing VEEV's Deferred Taxes over 5 years: stood at -$31.1 million in 2022, then declined by 7.56% to -$33.4 million in 2023, then advanced by 5.91% to -$31.4 million in 2024, then surged by 158.82% to $18.5 million in 2025, then retreated by 19.35% to $14.9 million in 2026.
- The last three Deferred Taxes figures came in at $14.9 million (Q1 2026), $18.5 million (Q4 2025), and $59.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 30.85 Bn | 24.28 Bn | 622.47 Mn | 14.91 Mn |
| 2 | BrightSpring Health Services | 12.29 Bn | 11.41 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.80 Bn | 7.48 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.82 Bn | 4.51 Bn | 154.23 Mn | - |
| 5 | Doximity | 4.21 Bn | 3.46 Bn | 125.97 Mn | 32.14 Mn |
| 6 | Waystar Holding | 4.18 Bn | 4.03 Bn | 268.04 Mn | -2.10 Mn |
| 7 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 8 | Privia Health | 2.65 Bn | 2.28 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.95 Bn | 1.78 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Teladoc Health | 1.42 Bn | 672.39 Mn | 562.57 Mn | -1.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 14.91 Mn |
| Oct 31, 2025 | 18.49 Mn |
| Jul 31, 2025 | 59.12 Mn |
| Apr 30, 2025 | -27.42 Mn |
| Jan 31, 2025 | -21.04 Mn |
| Oct 31, 2024 | -31.43 Mn |
| Jul 31, 2024 | -33.26 Mn |
| Apr 30, 2024 | -26.54 Mn |
| Jan 31, 2024 | -25.24 Mn |
| Oct 31, 2023 | -33.41 Mn |
| Jul 31, 2023 | -25.21 Mn |
| Apr 30, 2023 | -21.51 Mn |
| Jan 31, 2023 | -43.13 Mn |
| Oct 31, 2022 | -31.06 Mn |
| Jul 31, 2022 | -20.88 Mn |
| Apr 30, 2022 | -32.43 Mn |
| Jan 31, 2022 | 905,000.00 |
| Oct 31, 2021 | -2.02 Mn |
| Jul 31, 2021 | 6.95 Mn |
| Apr 30, 2021 | 5.24 Mn |
| Jan 31, 2021 | 2.48 Mn |
| Oct 31, 2020 | -1.89 Mn |
| Jul 31, 2020 | -504,000.00 |
| Apr 30, 2020 | -1.13 Mn |
| Jan 31, 2020 | -8.43 Mn |
| Oct 31, 2019 | 432,000.00 |
| Jul 31, 2019 | 921,000.00 |
| Apr 30, 2019 | 418,000.00 |
| Jan 31, 2019 | -10.73 Mn |
| Oct 31, 2018 | 1.82 Mn |
| Jul 31, 2018 | 868,000.00 |
| Apr 30, 2018 | -50,000.00 |
| Jan 31, 2018 | 2.20 Mn |
| Oct 31, 2017 | -44,000.00 |
| Jul 31, 2017 | -296,000.00 |
| Apr 30, 2017 | -647,000.00 |
| Jan 31, 2017 | -161,000.00 |
| Oct 31, 2016 | -157,000.00 |
| Jul 31, 2016 | 36,000.00 |
| Apr 30, 2016 | -838,000.00 |
| Jan 31, 2016 | -5.96 Mn |
| Oct 31, 2015 | -308,000.00 |
| Jan 31, 2015 | -4.19 Mn |
| Oct 31, 2014 | -76,000.00 |
| Jan 31, 2014 | -1.52 Mn |
| Oct 31, 2013 | -86,000.00 |
| Jul 31, 2013 | -173,000.00 |
| Jan 31, 2013 | -192,000.00 |
| Oct 31, 2012 | -192,000.00 |