Screener
Veeva Systems VEEV Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Veeva Systems in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Veeva Systems’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001393052-26-000026
| Line item | April 30,2026 | January 31,2026 |
|---|---|---|
| Accounts payable | $40,657 | $37,644 |
| Accrued compensation and benefits | 52,572 | 45,857 |
| Accrued expenses and other current liabilities | 50,974 | 45,885 |
| Income tax payable | 67,897 | 6,698 |
| Deferred revenue | 1,476,539 | 1,488,819 |
| Lease liabilities | 13,131 | 12,153 |
| Total current liabilities | 1,701,770 | 1,637,056 |
| Deferred income taxes | 1,148 | 558 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Veeva Systems's income taxes payable?
- Veeva Systems (VEEV) reported income taxes payable of $67.9M in Q1 2026.
- How has Veeva Systems's income taxes payable changed year-over-year?
- Veeva Systems's income taxes payable decreased by 25.7% year-over-year, from $91.37M to $67.9M.
- What is the long-term trend for Veeva Systems's income taxes payable?
- Over 5 years (2021 to 2026), Veeva Systems's income taxes payable has grown at a -13.2% compound annual growth rate (CAGR), from $13.6M to $6.7M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Veeva Systems's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude