Discontinued — last reported Q4 '22

Other

Federal

Veeva Systems Federal 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 shows an upward trend with a 138.5% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2022

How to read this metric

Indicates timing differences between accounting profit and taxable income.

Detailed definition

The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...

Peer comparison

Standard tax disclosure for all corporations.

Metric ID: other_deferred_federal_income_tax_expense_benefit

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