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Veeva Systems VEEV Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Charles River Laboratories logo
Charles River LaboratoriesCRL
$585.5K-11.6%
Thermo Fisher Scientific logo
Thermo Fisher ScientificTMO

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$24.9B-31.2%
Enterprise value$23.11B-32.6%
P/E26.5×-19.9×
P/S7.5×-5.2×

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×
Current ratio4.7×+0.1×

Where this comes from

Reported directly by Veeva Systems in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

The official record: Veeva Systems’s 10-K, filed March 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Veeva Systems's unrecognized tax benefits increases resulting from current period tax positions?
Veeva Systems (VEEV) reported unrecognized tax benefits increases resulting from current period tax positions of $1.16M in Q4 2025.
How has Veeva Systems's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Veeva Systems's unrecognized tax benefits increases resulting from current period tax positions increased by 9.4% year-over-year, from $1.06M to $1.16M.
What is the long-term trend for Veeva Systems's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2022 to 2026), Veeva Systems's unrecognized tax benefits increases resulting from current period tax positions has grown at a 3.0% compound annual growth rate (CAGR), from $4.12M to $4.64M.