What is Veeva Systems's deferred taxes?

Veeva Systems (VEEV) reported deferred taxes of $14.34M in Q1 2026.

How has Veeva Systems's deferred taxes changed year-over-year?

Veeva Systems's deferred taxes increased by 152.3% year-over-year, from -$27.42M to $14.34M.

What is the long-term trend for Veeva Systems's deferred taxes?

Over 4 years (2022 to 2026), Veeva Systems's deferred taxes has grown at a 55.7% compound annual growth rate (CAGR), from $11.08M to $65.09M.

Veeva Systems VEEV Deferred taxes

Deferred taxes at other companies

Charles River LaboratoriesCRL

-$18.84M-12.2%

IQVIAIQV

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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$32.68B-30.4%

Enterprise value$30.89B-31.4%

P/E34.7×-25.4×

P/S9.9×-6.6×

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 / equity0×0.0×

Current ratio4.7×+0.1×

Where this comes from

Reported directly by Veeva Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Veeva Systems’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Veeva Systems's deferred taxes?: Veeva Systems (VEEV) reported deferred taxes of $14.34M in Q1 2026.
How has Veeva Systems's deferred taxes changed year-over-year?: Veeva Systems's deferred taxes increased by 152.3% year-over-year, from -$27.42M to $14.34M.
What is the long-term trend for Veeva Systems's deferred taxes?: Over 4 years (2022 to 2026), Veeva Systems's deferred taxes has grown at a 55.7% compound annual growth rate (CAGR), from $11.08M to $65.09M.