Other

Excess tax benefits associated with employee equity plans (in percent)

Veeva Systems Excess tax benefits associated with employee equity plans (in percent) remained flat by 0.0% to -0.4% in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

Higher percentages indicate a more significant tax-shielding effect from employee equity programs.

Detailed definition

Expresses the tax benefit from share-based compensation as a percentage point adjustment to the effective tax rate. It q...

Peer comparison

Standard metric for comparing the tax impact of compensation structures across peers.

Metric ID: other_effective_income_tax_rate_reconciliation_share_bas_27ca4d

Historical Data

1 years
 FY'26
Value-1.4%

Frequently Asked Questions

What is Veeva Systems's excess tax benefits associated with employee equity plans (in percent)?
Veeva Systems (VEEV) reported excess tax benefits associated with employee equity plans (in percent) of -0.4% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
The percentage reduction in the effective tax rate due to employee stock plan tax benefits.