Veeva Systems (VEEV) Deferred Taxes (2012 - 2026)

Veeva Systems has disclosed Deferred Taxes across 15 years of filings, most recently posting $14.3 million for Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 152.29% year-over-year to $14.3 million; the trailing twelve-month figure through Apr 2026 stood at $106.8 million (up 194.43% YoY), and the FY2026 full-year result was $65.1 million, up 157.98% from the prior year.
• Deferred Taxes was $14.3 million for Q2 2026 at Veeva Systems, down from $14.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $59.1 million in Q3 2025 and troughed at -$43.1 million in Q1 2023.
• The 5-year median for Deferred Taxes is -$25.2 million (2023), against an average of -$14.7 million.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 4866.08% in 2023, then soared 277.73% in 2025.
• Year by year, 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 slipped by 22.44% to $14.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $14.3 million in Q2 2026, $14.9 million in Q1 2026, and $18.5 million in Q4 2025.