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Veeva Systems VEEV Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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Charles River LaboratoriesCRL
$850K+839%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Veeva Systems (VEEV) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $762.75K in Q4 2025.
How has Veeva Systems's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Veeva Systems's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 31.9% year-over-year, from $1.12M to $762.75K.
What is the long-term trend for Veeva Systems's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2022 to 2026), Veeva Systems's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 54.8% compound annual growth rate (CAGR), from $532K to $3.05M.