Question 1

What is Veeva Systems's deferred income tax expense benefit1?

Accepted Answer

Veeva Systems (VEEV) reported deferred income tax expense benefit1 of $16.27M in Q4 2025.

Question 2

How has Veeva Systems's deferred income tax expense benefit1 changed year-over-year?

Accepted Answer

Veeva Systems's deferred income tax expense benefit1 increased by 158.0% year-over-year, from -$28.07M to $16.27M.

Question 3

What is the long-term trend for Veeva Systems's deferred income tax expense benefit1?

Accepted Answer

Over 4 years (2022 to 2026), Veeva Systems's deferred income tax expense benefit1 has grown at a 55.7% compound annual growth rate (CAGR), from $11.08M to $65.09M.

Question 4

What does deferred income tax expense benefit1 mean?

Accepted Answer

The net change in deferred tax assets and liabilities that impacts the current period's income tax provision. This represents the non-cash component of the total tax expense.

Line item	Fiscal year ended January 31, 2026	Fiscal year ended January 31, 2025	Fiscal year ended January 31, 2024
Foreign	15,869	10,903	12,157
Total current provision	220,508	317,516	$167,692
Deferred provision (benefit)
Federal	60,512	(90,035)	(87,651)
State	8,129	(18,569)	(15,739)
Foreign	(3,547)	(3,669)	(1,984)
Total deferred provision (benefit)	65,094	(112,273)	$(105,374)
Income tax provision	$285,602	$205,243	$62,318

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Veeva Systems VEEV Deferred Income Tax Expense Benefit1