Discontinued — last reported Q4 '20
Veeva Systems Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent remained flat by 0.0% to -$0.00 in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
A negative percentage impact indicates that the release of valuation allowances is lowering the effective tax rate.
The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred...
Standard component of the effective tax rate reconciliation table in SEC filings.
other_effective_income_tax_rate_reconciliation_change_in_e11876| FY'26 | |
|---|---|
| Value | -$0.00 |