Tax

Foreign Tax (Deferred)

Veeva Systems Foreign Tax (Deferred) remained flat by 0.0% to -$886.75K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.3%, from -$917.25K to -$886.75K. Over 4 years (FY 2022 to FY 2026), Foreign Tax (Deferred) shows a downward trend with a -19.1% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.

Detailed definition

This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...

Peer comparison

Common in multinational corporations with significant international tax footprints.

Metric ID: msft_deferred_foreign_tax_expense

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$8.26M-$7.82M-$1.98M-$3.67M-$3.55M
YoY Change—-194.7%+74.6%-84.9%+3.3%
Range-$7.82M – $8.26M
CAGR-19.1%
Avg YoY Growth-50.4%
Median YoY Growth-40.8%

Frequently Asked Questions

What is Veeva Systems's foreign tax (deferred)?
Veeva Systems (VEEV) reported foreign tax (deferred) of -$886.75K in Q4 2025.
How has Veeva Systems's foreign tax (deferred) changed year-over-year?
Veeva Systems's foreign tax (deferred) increased by 3.3% year-over-year, from -$917.25K to -$886.75K.
What is the long-term trend for Veeva Systems's foreign tax (deferred)?
Over 4 years (2022 to 2026), Veeva Systems's foreign tax (deferred) has grown at a -19.1% compound annual growth rate (CAGR), from $8.26M to -$3.55M.
What does foreign tax (deferred) mean?
The amount of deferred income tax expense specifically related to foreign operations.