Other

Changes in unrecognized tax benefits

Veeva Systems Changes in unrecognized tax benefits remained flat by 0.0% to -$414.25K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

A decrease in reserves may signal the resolution of tax audits or a reduction in tax-related legal risk.

Detailed definition

Represents the net change in reserves for uncertain tax positions, often referred to as unrecognized tax benefits. This...

Peer comparison

Standard disclosure under ASC 740 for companies with complex tax structures.

Metric ID: other_income_tax_reconciliation_tax_contingencies

Historical Data

1 years
 FY'26
Value-$1.66M

Frequently Asked Questions

What is Veeva Systems's changes in unrecognized tax benefits?
Veeva Systems (VEEV) reported changes in unrecognized tax benefits of -$414.25K in Q4 2025.
What does changes in unrecognized tax benefits mean?
The net change in the company's reserves for potential tax disputes or uncertain tax positions.