Other
Deferred Taxes
Veeva Systems Deferred Taxes increased by 52.0% to $558.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.9%, from $587.00K to $558.00K. Over 5 years (FY 2021 to FY 2026), Deferred Taxes shows a downward trend with a -21.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $6.49M | $7.51M | $1.94M | $2.22M | $1.73M | $1.66M | $1.55M | $1.49M | $1.41M | $1.28M | $1.15M | $2.05M | $705.00K | $591.00K | $475.00K | $587.00K | $526.00K | $439.00K | $367.00K | $558.00K |
| QoQ Change | — | +15.8% | -74.2% | +14.2% | -22.2% | -3.9% | -6.7% | -3.5% | -5.7% | -8.8% | -10.8% | +79.2% | -65.6% | -16.2% | -19.6% | +23.6% | -10.4% | -16.5% | -16.4% | +52.0% |
| YoY Change | — | — | — | — | -73.4% | -77.9% | -20.4% | -32.7% | -18.4% | -22.6% | -25.9% | +37.5% | -49.9% | -53.9% | -58.5% | -71.4% | -25.4% | -25.7% | -22.7% | -4.9% |
Range$367.00K – $7.51M
CAGR-40.3%
Avg YoY Growth-34.1%
Median YoY Growth-25.8%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Veeva Systems's deferred taxes?
- Veeva Systems (VEEV) reported deferred taxes of $558.00K in Q4 2025.
- How has Veeva Systems's deferred taxes changed year-over-year?
- Veeva Systems's deferred taxes decreased by 4.9% year-over-year, from $587.00K to $558.00K.
- What is the long-term trend for Veeva Systems's deferred taxes?
- Over 5 years (2021 to 2026), Veeva Systems's deferred taxes has grown at a -21.2% compound annual growth rate (CAGR), from $1.84M to $558.00K.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.