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Veeva Systems VEEV Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
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Where this comes from
Reported directly by Veeva Systems in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
The source filing: Veeva Systems’s 10-K, filed March 20, 2026.
- Filed
- Mar 20, 2026, 4:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001393052-26-000014
| Line item | Fiscal year ended January 31, | Fiscal year ended January 31, | Fiscal year ended January 31, |
|---|---|---|---|
| State and local income taxes, net of federal income tax effect (1) | 41,337 | 3.5% | |
| Foreign tax effects | 1,505 | 0.1% | |
| Effect of cross-border tax laws | |||
| Foreign derived intangible income deduction ("FDII") | (13,105) | (1.1)% | |
| Other | 810 | 0.1% | |
| Tax credits | |||
| R&D credits | (22,745) | (1.9)% | |
| Other credits | (639) | (0.1)% |
ITEM 8. CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- 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 monetary impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's income tax provision. This reflects tax incentives provided for income derived from exporting products or services developed domestically.
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