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Veeva Systems VEEV Foreign

Foreign at other companies

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Dollar TreeDLTR
$125K—
Veeva Systems logo
Veeva SystemsVEEV
$3.96M—
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$4.45M—

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:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign?
Veeva Systems (VEEV) reported foreign of $3.96M in Q4 2025.
What does foreign mean?
Represents the net cash outflow for foreign income taxes paid to non-domestic jurisdictions. This metric is critical for multinational companies to evaluate the tax impact of their global operations and the effectiveness of international tax structures. It helps investors isolate the cash tax burden of foreign earnings.

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