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Veeva Systems VEEV Federal taxes

Federal taxes at other companies

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Charles River LaboratoriesCRL
$10.57M—

Other financials

Income statement

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Revenue$882.9M+16.3%
Gross profit$662.0M+13.1%
Operating income$273.1M+16.8%
Net income$260.9M+14.4%
EPS (diluted)$1.57+14.6%

Balance sheet

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Cash & equivalents$1.9B-3.5%
Total debt$103.1M+33.5%
Total equity$7.3B+17.6%
Total assets$9.1B+17.6%

Cash flow

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Operating cash flow$1.1B+28.5%
CapEx$2.3M—
Free cash flow$110.6M—

Valuation

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Market cap$34.68B-24.9%
Enterprise value$32.89B-25.8%
P/E36.8×-20.2×
P/S10.5×-5.1×

Profitability

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Gross margin75%-0.5pp
Operating margin28.8%+1.8pp
Net margin28.4%+1.0pp
FCF margin37.2%—

Returns & leverage

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Return on equity13.9%-0.1pp
Debt / equity0×0.0×
Current ratio4.7×+0.1×

Where this comes from

Reported directly by Veeva Systems in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.

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 itemFiscal year ended January 31,Fiscal year ended January 31,
2026
Federal$$159,500
State and local
New Jersey15,231
Pennsylvania11,701
Other states and localities27,681
Foreign15,852
Net cash paid for income taxes$$229,965

ITEM 8. CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

FAQ

What is Veeva Systems's federal taxes?
Veeva Systems (VEEV) reported federal taxes of $39.88M in Q4 2025.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.

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