Business Segments · Income tax provision

Business Segments — Income tax provision

Veeva Systems Business Segments — Income tax provision decreased by 4.2% to $73.33M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 48.1%, from $49.51M to $73.33M. Over 2 years (FY 2024 to FY 2026), Business Segments — Income tax provision shows an upward trend with a 114.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ2 2023
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

An increase is typically a result of higher profitability, though it can also be influenced by changes in tax rates.

Detailed definition

This represents the estimated income tax expense allocated to the segment based on its pre-tax earnings and applicable t...

Peer comparison

Comparable to tax provisions for business units in multinational corporations.

Metric ID: veev_segment_reportable_segment_income_tax_provision

Historical Data

12 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$15.58M$15.58M$15.58M$15.58M$45.24M$54.02M$56.48M$49.51M$70.63M$65.06M$76.58M$73.33M
QoQ Change+0.0%+0.0%+0.0%+190.4%+19.4%+4.6%-12.4%+42.7%-7.9%+17.7%-4.2%
YoY Change+190.4%+246.7%+262.5%+217.8%+56.1%+20.4%+35.6%+48.1%
Range$15.58M$76.58M
CAGR+75.6%
Avg YoY Growth+134.7%
Median YoY Growth+123.2%

Frequently Asked Questions

What is Veeva Systems's business segments — income tax provision?
Veeva Systems (VEEV) reported business segments — income tax provision of $73.33M in Q4 2025.
How has Veeva Systems's business segments — income tax provision changed year-over-year?
Veeva Systems's business segments — income tax provision increased by 48.1% year-over-year, from $49.51M to $73.33M.
What is the long-term trend for Veeva Systems's business segments — income tax provision?
Over 2 years (2024 to 2026), Veeva Systems's business segments — income tax provision has grown at a 114.1% compound annual growth rate (CAGR), from $62.32M to $285.60M.
What does business segments — income tax provision mean?
The amount of income tax expense attributed to the business segment.