Operating
Deferred Taxes
Veeva Systems Deferred Taxes decreased by 19.3% to $14.91M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 170.9%, from -$21.04M to $14.91M. Over 4 years (FY 2022 to FY 2026), Deferred Taxes shows an upward trend with a 55.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.24M | $6.95M | -$2.02M | $905.00K | -$32.43M | -$20.88M | -$31.06M | -$43.13M | -$21.51M | -$25.21M | -$33.41M | -$25.24M | -$26.54M | -$33.26M | -$31.43M | -$21.04M | -$27.42M | $59.12M | $18.49M | $14.91M |
| QoQ Change | — | +32.6% | -129.1% | +144.8% | <-999% | +35.6% | -48.7% | -38.9% | +50.1% | -17.2% | -32.5% | +24.4% | -5.1% | -25.3% | +5.5% | +33.1% | -30.3% | +315.6% | -68.7% | -19.3% |
| YoY Change | — | — | — | — | -718.7% | -400.3% | <-999% | <-999% | +33.7% | -20.7% | -7.6% | +41.5% | -23.4% | -31.9% | +5.9% | +16.6% | -3.3% | +277.7% | +158.8% | +170.9% |
Range-$43.13M – $59.12M
CAGR+24.6%
Avg YoY Growth-425.2%
Median YoY Growth-5.4%
Current Streak2 quarters decline
Business Segments
| Segment | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|
| Reportable Segment | $70.63M | $65.06M | $76.58M | $73.33M |
| Total | -$27.42M | $59.12M | $18.49M | $14.91M |
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Veeva Systems's deferred taxes?
- Veeva Systems (VEEV) reported deferred taxes of $14.91M in Q4 2025.
- How has Veeva Systems's deferred taxes changed year-over-year?
- Veeva Systems's deferred taxes increased by 170.9% year-over-year, from -$21.04M to $14.91M.
- What is the long-term trend for Veeva Systems's deferred taxes?
- Over 4 years (2022 to 2026), Veeva Systems's deferred taxes has grown at a 55.7% compound annual growth rate (CAGR), from $11.08M to $65.09M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.