Veeva Systems Effective Income Tax Rate Reconciliation, FDII, Percent remained flat by 0.0% to 0.3% in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests a higher proportion of income qualifies for FDII tax benefits, improving tax efficiency.
The percentage point impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rat...
Standard tax reconciliation metric for U.S. companies with significant export-related income.
other_effective_income_tax_rate_reconciliation_fdii_percent| FY'26 | |
|---|---|
| Value | 1.1% |