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Veeva Systems VEEV Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Charles River LaboratoriesCRL
$2.43M-20.1%

Other financials

Income statement

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Revenue$882.9M+16.3%
Gross profit$662.0M+13.1%
Operating income$273.1M+16.8%
Net income$260.9M+14.4%
EPS (diluted)$1.57+14.6%

Balance sheet

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Cash & equivalents$1.9B-3.5%
Total debt$103.1M+33.5%
Total equity$7.3B+17.6%
Total assets$9.1B+17.6%

Cash flow

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Operating cash flow$1.1B+28.5%
CapEx$2.3M
Free cash flow$110.6M

Valuation

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Market cap$24.9B-31.2%
Enterprise value$23.11B-32.6%
P/E26.5×-19.9×
P/S7.5×-5.2×

Profitability

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Gross margin75%-0.5pp
Operating margin28.8%+1.8pp
Net margin28.4%+1.0pp
FCF margin37.2%

Returns & leverage

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Return on equity13.9%-0.1pp
Debt / equity0.0×
Current ratio4.7×+0.1×

Where this comes from

Reported directly by Veeva Systems in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Veeva Systems’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Veeva Systems's current state and local tax expense benefit?
Veeva Systems (VEEV) reported current state and local tax expense benefit of $11.05M in Q4 2025.
How has Veeva Systems's current state and local tax expense benefit changed year-over-year?
Veeva Systems's current state and local tax expense benefit decreased by 29.8% year-over-year, from $15.74M to $11.05M.
What is the long-term trend for Veeva Systems's current state and local tax expense benefit?
Over 4 years (2022 to 2026), Veeva Systems's current state and local tax expense benefit has grown at a 36.9% compound annual growth rate (CAGR), from $12.58M to $44.2M.