Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Veeva Systems Income Taxes Payable increased by 11.3% to $6.70M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.8%, from $9.02M to $6.70M. Over 5 years (FY 2021 to FY 2026), Income Taxes Payable shows a downward trend with a -13.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical 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 | $11.42M | $12.40M | $12.40M | $9.74M | $8.25M | $5.98M | $5.60M | $9.20M | $6.89M | $7.39M | $6.01M | $7.63M | $5.88M | $6.31M | $5.21M | $9.02M | $91.37M | $3.66M | $6.02M | $6.70M |
| QoQ Change | — | +8.5% | +0.0% | -21.4% | -15.3% | -27.6% | -6.3% | +64.3% | -25.1% | +7.2% | -18.7% | +27.1% | -22.9% | +7.3% | -17.5% | +73.4% | +912.5% | -96.0% | +64.4% | +11.3% |
| YoY Change | — | — | — | — | -27.7% | -51.8% | -54.9% | -5.6% | -16.5% | +23.6% | +7.3% | -17.0% | -14.7% | -14.5% | -13.3% | +18.2% | >999% | -42.0% | +15.7% | -25.8% |
Range$3.66M – $91.37M
CAGR-10.6%
Avg YoY Growth+77.2%
Median YoY Growth-14.6%
Current Streak2 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Veeva Systems's income taxes payable?
- Veeva Systems (VEEV) reported income taxes payable of $6.70M in Q4 2025.
- How has Veeva Systems's income taxes payable changed year-over-year?
- Veeva Systems's income taxes payable decreased by 25.8% year-over-year, from $9.02M to $6.70M.
- What is the long-term trend for Veeva Systems's income taxes payable?
- Over 5 years (2021 to 2026), Veeva Systems's income taxes payable has grown at a -13.2% compound annual growth rate (CAGR), from $13.60M to $6.70M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.