Other

Deferred Income Tax Expense Benefit1

Veeva Systems Deferred Income Tax Expense Benefit1 remained flat by 0.0% to $16.27M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 158.0%, from -$28.07M to $16.27M. Over 4 years (FY 2022 to FY 2026), Deferred Income Tax Expense Benefit1 shows an upward trend with a 55.7% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ2 2013
Last reportedQ1 2026

How to read this metric

A benefit reduces the total tax expense, while an expense increases it, impacting net income without immediate cash flow consequences.

Detailed definition

The net change in deferred tax assets and liabilities that impacts the current period's income tax provision. This repre...

Peer comparison

Standard GAAP/IFRS reporting requirement for all companies.

Metric ID: other_deferred_income_tax_expense_benefit1

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$11.08M-$127.50M-$105.37M-$112.27M$65.09M
YoY Change—<-999%+17.4%-6.5%+158.0%
Range-$127.50M – $65.09M
CAGR+55.7%
Avg YoY Growth-270.5%
Median YoY Growth+5.4%

Frequently Asked Questions

What is Veeva Systems's deferred income tax expense benefit1?
Veeva Systems (VEEV) reported deferred income tax expense benefit1 of $16.27M in Q4 2025.
How has Veeva Systems's deferred income tax expense benefit1 changed year-over-year?
Veeva Systems's deferred income tax expense benefit1 increased by 158.0% year-over-year, from -$28.07M to $16.27M.
What is the long-term trend for Veeva Systems's deferred income tax expense benefit1?
Over 4 years (2022 to 2026), Veeva Systems's deferred income tax expense benefit1 has grown at a 55.7% compound annual growth rate (CAGR), from $11.08M to $65.09M.
What does deferred income tax expense benefit1 mean?
The non-cash portion of the income tax expense resulting from timing differences.