Veeva Systems Income Tax decreased by 4.2% to $73.33M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 48.1%, from $49.51M to $73.33M. Over 3 years (FY 2022 to FY 2026), Income Tax shows an upward trend with a 49.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
income_tax_expense| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | $17.44M | $17.43M | $27.66M | $22.38M | $30.27M | $18.89M | $25.41M | -$39.74M | $31.25M | $35.52M | $35.30M | $45.24M | $54.02M | $56.48M | $49.51M | $70.63M | $65.06M | $76.58M | $73.33M |
| QoQ Change | — | -0.1% | +58.7% | -19.1% | +35.2% | -37.6% | +34.5% | -256.4% | +178.6% | +13.7% | -0.6% | +28.2% | +19.4% | +4.6% | -12.4% | +42.7% | -7.9% | +17.7% | -4.2% |
| YoY Change | — | — | — | — | +73.5% | +8.4% | -8.2% | -231.3% | +65.4% | +39.8% | — | +213.8% | +72.9% | +59.0% | +40.3% | +56.1% | +20.4% | +35.6% | +48.1% |
| Segment | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|
| Reportable Segment | $70.63M | $65.06M | $76.58M | $73.33M |
| Total | $70.63M | $65.06M | $76.58M | $73.33M |