KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Veeva Systems (VEEV) Deferred Taxes (2016 - 2026)

Veeva Systems has reported Deferred Taxes over the past 15 years, most recently at $14.9 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $14.9 million for Q1 2026, up 170.85% from a year ago — trailing twelve months through Jan 2026 was $65.1 million (up 157.98% YoY), and the annual figure for FY2026 was $65.1 million, up 157.98%.
  • Deferred Taxes for Q1 2026 was $14.9 million at Veeva Systems, down from $18.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VEEV hit a ceiling of $59.1 million in Q3 2025 and a floor of -$43.1 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was -$25.2 million (2024), compared with a mean of -$16.4 million.
  • Biggest five-year swings in Deferred Taxes: crashed 4866.08% in 2023 and later soared 277.73% in 2025.
  • Veeva Systems' Deferred Taxes stood at -$31.1 million in 2022, then decreased by 7.56% to -$33.4 million in 2023, then increased by 5.91% to -$31.4 million in 2024, then surged by 158.82% to $18.5 million in 2025, then dropped by 19.35% to $14.9 million in 2026.
  • The last three reported values for Deferred Taxes were $14.9 million (Q1 2026), $18.5 million (Q4 2025), and $59.1 million (Q3 2025) per Business Quant data.