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Veeva Systems VEEV Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies
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Where this comes from
Reported directly by Veeva Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsOther.
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, amount?
- Veeva Systems (VEEV) reported effective income tax rate reconciliation, tax credit, other, amount of $159.75K in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- The dollar value of miscellaneous tax credits, excluding research and development, that reduce the company's income tax provision. These may include energy credits, investment credits, or other state-specific incentives.
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