Discontinued — last reported Q4 '25
Veeva Systems Deferred Tax 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 Tax shows an upward trend with a 55.7% CAGR.
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
msft_deferred_income_tax_expense_benefit| 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% |