Discontinued — last reported Q4 '22

Other

Additions for tax positions of prior years

Veeva Systems Additions for tax positions of prior years remained flat by 0.0% to $146.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 29100.0%, from $500.00 to $146.00K. Over 4 years (FY 2022 to FY 2026), Additions for tax positions of prior years shows a downward trend with a -34.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2015
Last reportedQ4 2022

How to read this metric

An increase may signal potential tax audit risks or unfavorable adjustments to historical tax filings.

Detailed definition

Reflects the increase in unrecognized tax benefits liability attributable to tax positions taken in prior reporting peri...

Peer comparison

Commonly found in the 'Rollforward of Unrecognized Tax Benefits' table in corporate tax disclosures.

Metric ID: other_unrecognized_tax_benefits_increases_resulting_from_bb8d5f

Historical Data

5 years
 FY'22FY'23FY'24FY'25FY'26
Value$3.22M$971.00K$7.39M$2.00K$584.00K
YoY Change—-69.8%+660.6%-100.0%>999%
Range$2.00K – $7.39M
CAGR-34.7%
Avg YoY Growth>999%
Median YoY Growth+295.4%

Frequently Asked Questions

What is Veeva Systems's additions for tax positions of prior years?
Veeva Systems (VEEV) reported additions for tax positions of prior years of $146.00K in Q4 2025.
How has Veeva Systems's additions for tax positions of prior years changed year-over-year?
Veeva Systems's additions for tax positions of prior years increased by 29100.0% year-over-year, from $500.00 to $146.00K.
What is the long-term trend for Veeva Systems's additions for tax positions of prior years?
Over 4 years (2022 to 2026), Veeva Systems's additions for tax positions of prior years has grown at a -34.7% compound annual growth rate (CAGR), from $3.22M to $584.00K.
What does additions for tax positions of prior years mean?
The increase in tax liability reserves due to re-evaluating tax positions from previous years.