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Veeva Systems VEEV Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies
Other financials
Where this comes from
Reported directly by Veeva Systems in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.
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, |
|---|---|---|---|
| Other | 810 | 0.1% | |
| Tax credits | |||
| R&D credits | (22,745) | (1.9)% | |
| Other credits | (639) | (0.1)% | |
| Valuation allowance | (655) | (0.1)% | |
| Nontaxable or nondeductible items | |||
| Nondeductible stock-based compensation | 32,137 | 2.7% | |
| Excess tax benefits on stock-based compensation | (16,604) | (1.4)% |
ITEM 8. CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Veeva Systems's effective income tax rate reconciliation, tax credit, other, percent?
- Veeva Systems (VEEV) reported effective income tax rate reconciliation, tax credit, other, percent of 0.1% in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, percent mean?
- The percentage point impact of miscellaneous tax credits on the company's effective tax rate. This measures the relative contribution of non-R&D tax incentives to the overall tax strategy.
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