Veeva Systems (VEEV) Deferred Taxes (2012 - 2026)
Veeva Systems (VEEV) posted Deferred Taxes of $12.2 million for Q3 2026, down 14.96% on a QoQ basis from $14.3 million in Q2 2026, and down 79.38% year-over-year from $59.1 million in Q3 2025.
Analysis
Veeva Systems (VEEV) Deferred Taxes (2012 - 2026) Analysis & Trends
Veeva Systems has reported Deferred Taxes for 15 years, with the latest figure at $12.2 million in Q3 2026.
- On a quarterly basis, Deferred Taxes fell 79.38% year-over-year to $12.2 million in Q3 2026; TTM through Jul 2026 was $59.9 million, a 388.47% increase from a year earlier, with the FY2026 full-year figure at $65.1 million, up 157.98% from the prior year.
- Deferred Taxes was $12.2 million for Q3 2026 at Veeva Systems, down from $14.3 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 -$13.3 million, with a median of -$25.2 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 4866.08% in 2023, then surged 277.73% in 2025.
- Over 5 years, Deferred Taxes 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 slumped by 34.05% to $12.2 million in 2026.
- The last three Deferred Taxes figures came in at $12.2 million (Q3 2026), $14.3 million (Q2 2026), and $14.9 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 44.53 Bn | 37.29 Bn | 695.95 Mn | 12.19 Mn |
| 2 | Waystar Holding | 4.81 Bn | 4.62 Bn | 221.99 Mn | -34.58 Mn |
| 3 | Doximity | 4.74 Bn | 4.05 Bn | 132.93 Mn | - |
| 4 | CCC Intelligent Solutions Holdings | 4.41 Bn | 4.30 Bn | 210.64 Mn | 4.67 Mn |
| 5 | EverCommerce | 1.40 Bn | 1.27 Bn | 119.50 Mn | 1.03 Mn |
| 6 | Schrodinger | 1.32 Bn | 904.47 Mn | 32.43 Mn | - |
| 7 | Certara | 1.21 Bn | 1.03 Bn | 58.15 Mn | -2.80 Mn |
| 8 | GoodRx Holdings | 1.18 Bn | 887.53 Mn | 179.41 Mn | 5.71 Mn |
| 9 | Healthstream | 853.81 Mn | 787.08 Mn | 54.72 Mn | 3.72 Mn |
| 10 | Phreesia | 677.81 Mn | 677.81 Mn | 110.19 Mn | 1.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 12.19 Mn |
| Apr 30, 2026 | 14.34 Mn |
| 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 |