Discontinued — last reported Q3 '24

Other

Effective Income Tax Rate Reconciliation, FDII, Amount

Veeva Systems Effective Income Tax Rate Reconciliation, FDII, Amount remained flat by 0.0% to $3.28M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 57.1%, from $7.63M to $3.28M. Over 4 years (FY 2022 to FY 2026), Effective Income Tax Rate Reconciliation, FDII, Amount shows an upward trend with a 40.1% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ3 2024

How to read this metric

Higher values indicate successful utilization of tax incentives related to foreign-derived income, lowering the overall tax burden.

Detailed definition

The dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax expense. T...

Peer comparison

Commonly reported by U.S. multinationals leveraging the Tax Cuts and Jobs Act provisions.

Metric ID: other_effective_income_tax_rate_reconciliation_fdii_amount

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$3.41M$15.81M$15.49M$30.54M$13.11M
YoY Change—+364.2%-2.0%+97.1%-57.1%
Range$3.41M – $30.54M
CAGR+40.1%
Avg YoY Growth+100.6%
Median YoY Growth+47.6%

Frequently Asked Questions

What is Veeva Systems's effective income tax rate reconciliation, fdii, amount?
Veeva Systems (VEEV) reported effective income tax rate reconciliation, fdii, amount of $3.28M in Q4 2025.
How has Veeva Systems's effective income tax rate reconciliation, fdii, amount changed year-over-year?
Veeva Systems's effective income tax rate reconciliation, fdii, amount decreased by 57.1% year-over-year, from $7.63M to $3.28M.
What is the long-term trend for Veeva Systems's effective income tax rate reconciliation, fdii, amount?
Over 4 years (2022 to 2026), Veeva Systems's effective income tax rate reconciliation, fdii, amount has grown at a 40.1% compound annual growth rate (CAGR), from $3.41M to $13.11M.
What does effective income tax rate reconciliation, fdii, amount mean?
The tax savings realized from the Foreign-Derived Intangible Income deduction.