Tax

Federal Tax (Deferred)

Veeva Systems Federal Tax (Deferred) remained flat by 0.0% to $15.13M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 167.2%, from -$22.51M to $15.13M. Over 4 years (FY 2022 to FY 2026), Federal Tax (Deferred) shows an upward trend with a 138.5% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.

Detailed definition

The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...

Peer comparison

Standard tax disclosure for companies with significant capital investments.

Metric ID: msft_deferred_federal_tax_expense

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$1.87M-$98.92M-$87.65M-$90.04M$60.51M
YoY Change—<-999%+11.4%-2.7%+167.2%
Range-$98.92M – $60.51M
CAGR+138.5%
Avg YoY Growth<-999%
Median YoY Growth+4.3%

Frequently Asked Questions

What is Veeva Systems's federal tax (deferred)?
Veeva Systems (VEEV) reported federal tax (deferred) of $15.13M in Q4 2025.
How has Veeva Systems's federal tax (deferred) changed year-over-year?
Veeva Systems's federal tax (deferred) increased by 167.2% year-over-year, from -$22.51M to $15.13M.
What is the long-term trend for Veeva Systems's federal tax (deferred)?
Over 4 years (2022 to 2026), Veeva Systems's federal tax (deferred) has grown at a 138.5% compound annual growth rate (CAGR), from $1.87M to $60.51M.
What does federal tax (deferred) mean?
Federal taxes that are recognized in the current period but will be paid or realized in future periods.