Deferred Income Tax Expense (Benefit) of VEEVA SYSTEMS INC from 31 Jan 2012 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
VEEVA SYSTEMS INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2012 to 30 Apr 2025.
  • VEEVA SYSTEMS INC Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2025 was $27,418,000, a 3.3% decline year-over-year.
  • VEEVA SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2024 was $112,273,000, a 6.5% decline from 2023.
  • VEEVA SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2023 was $105,374,000, a 17% increase from 2022.
  • VEEVA SYSTEMS INC annual Deferred Income Tax Expense (Benefit) for 2022 was $127,502,000, a 1251% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

VEEVA SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $27,418,000 -$879,000 -3.3% 01 Feb 2025 30 Apr 2025 10-Q 02 Jun 2025 2026 Q1
Q1 2024 $110,399,000 $26,539,000 -$5,025,000 -23% 01 Feb 2024 30 Apr 2024 10-Q 02 Jun 2025 2026 Q1
Q4 2023 $105,374,000 $25,242,000 +$17,891,000 +41% 01 Nov 2023 31 Jan 2024 10-K 24 Mar 2025 2025 FY
Q3 2023 $123,265,000 $33,405,000 -$2,349,000 -7.6% 01 Aug 2023 31 Oct 2023 10-Q 07 Dec 2023 2024 Q3
Q2 2023 $120,916,000 $25,213,000 -$4,332,000 -21% 01 May 2023 31 Jul 2023 10-Q 01 Sep 2023 2024 Q2
Q1 2023 $116,584,000 $21,514,000 +$10,918,000 +34% 01 Feb 2023 30 Apr 2023 10-Q 04 Jun 2024 2025 Q1
Q4 2022 $127,502,000 $43,133,000 -$44,038,000 -4866% 01 Nov 2022 31 Jan 2023 10-K 24 Mar 2025 2025 FY
Q3 2022 $83,464,000 $31,056,000 -$29,035,000 -1437% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023 2024 Q3
Q2 2022 $54,429,000 $20,881,000 -$27,834,000 -400% 01 May 2022 31 Jul 2022 10-Q 01 Sep 2023 2024 Q2
Q1 2022 $26,595,000 $32,432,000 -$37,674,000 -719% 01 Feb 2022 30 Apr 2022 10-Q 02 Jun 2023 2024 Q1
Q4 2021 $11,079,000 $905,000 -$1,579,000 -64% 01 Nov 2021 31 Jan 2022 10-K 25 Mar 2024 2024 FY
Q3 2021 $12,658,000 $2,021,000 -$127,000 -6.7% 01 Aug 2021 31 Oct 2021 10-Q 07 Dec 2022 2022 Q3
Q2 2021 $12,785,000 $6,953,000 +$7,457,000 01 May 2021 31 Jul 2021 10-Q 02 Sep 2022 2022 Q2
Q1 2021 $5,328,000 $5,242,000 +$6,376,000 01 Feb 2021 30 Apr 2021 10-Q 03 Jun 2022 2022 Q1
Q4 2020 $1,048,000 $2,484,000 +$10,918,000 01 Nov 2020 31 Jan 2021 10-K 30 Mar 2023 2023 FY
Q3 2020 $11,966,000 $1,894,000 -$2,326,000 -538% 01 Aug 2020 31 Oct 2020 10-Q 03 Dec 2021 2022 Q3
Q2 2020 $9,640,000 $504,000 -$1,425,000 -155% 01 May 2020 31 Jul 2020 10-Q 03 Sep 2021 2022 Q2
Q1 2020 $8,215,000 $1,134,000 -$1,552,000 -371% 01 Feb 2020 30 Apr 2020 10-Q 04 Jun 2021 2022 Q1
Q4 2019 $6,663,000 $8,434,000 +$2,299,000 +21% 01 Nov 2019 31 Jan 2020 10-K 30 Mar 2022 2021 FY
Q3 2019 $8,962,000 $432,000 -$1,392,000 -76% 01 Aug 2019 31 Oct 2019 10-Q 09 Dec 2020 2021 Q3
Q2 2019 $7,570,000 $921,000 +$53,000 +6.1% 01 May 2019 31 Jul 2019 10-Q 08 Sep 2020 2021 Q2
Q1 2019 $7,623,000 $418,000 +$468,000 01 Feb 2019 30 Apr 2019 10-Q 04 Jun 2020 2021 Q1
Q4 2018 $8,091,000 $10,733,000 -$12,929,000 -589% 01 Nov 2018 31 Jan 2019 10-K 30 Mar 2021 2021 FY
Q3 2018 $4,838,000 $1,824,000 +$1,868,000 01 Aug 2018 31 Oct 2018 10-Q 05 Dec 2019 2020 Q3
Q2 2018 $2,970,000 $868,000 +$1,164,000 01 May 2018 31 Jul 2018 10-Q 05 Sep 2019 2020 Q2
Q1 2018 $1,806,000 $50,000 +$597,000 +92% 01 Feb 2018 30 Apr 2018 10-Q 06 Jun 2019 2020 Q1
Q4 2017 $1,209,000 $2,196,000 +$2,357,000 01 Nov 2017 31 Jan 2018 10-K 30 Mar 2020 2020 FY
Q3 2017 $1,148,000 $44,000 +$113,000 +72% 01 Aug 2017 31 Oct 2017 10-Q 07 Dec 2018 2019 Q3
Q2 2017 $1,261,000 $296,000 -$332,000 -922% 01 May 2017 31 Jul 2017 10-Q 06 Sep 2018 2019 Q2
Q1 2017 $929,000 $647,000 +$191,000 +23% 01 Feb 2017 30 Apr 2017 10-Q 07 Jun 2018 2019 Q1
Q4 2016 $1,120,000 $161,000 01 Nov 2016 31 Jan 2017 10-K 28 Mar 2019 2019 FY
Q3 2016 $157,000 +$151,000 +49% 01 Aug 2016 31 Oct 2016 10-Q 06 Dec 2017 2018 Q3
Q2 2016 $36,000 01 May 2016 31 Jul 2016 10-Q 07 Sep 2017 2018 Q2
Q1 2016 $838,000 01 Feb 2016 30 Apr 2016 10-Q 08 Jun 2017 2018 Q1
Q3 2015 $308,000 -$232,000 -305% 01 Aug 2015 31 Oct 2015 10-Q 08 Dec 2016 2017 Q3
Q3 2014 $76,000 +$10,000 +12% 01 Aug 2014 31 Oct 2014 10-Q 10 Dec 2015 2016 Q3
Q3 2013 $86,000 +$106,000 +55% 01 Aug 2013 31 Oct 2013 10-Q 11 Dec 2014 2015 Q3
Q2 2013 $173,000 01 May 2013 31 Jul 2013 10-Q 11 Sep 2014 2015 Q2
Q3 2012 $192,000 01 Aug 2012 31 Oct 2012 10-Q 13 Dec 2013 2013 Q3

VEEVA SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $112,273,000 -$6,899,000 -6.5% 01 Feb 2024 31 Jan 2025 10-K 24 Mar 2025 2025 FY
2023 $105,374,000 +$22,128,000 +17% 01 Feb 2023 31 Jan 2024 10-K 24 Mar 2025 2025 FY
2022 $127,502,000 -$138,581,000 -1251% 01 Feb 2022 31 Jan 2023 10-K 24 Mar 2025 2025 FY
2021 $11,079,000 +$12,127,000 01 Feb 2021 31 Jan 2022 10-K 25 Mar 2024 2024 FY
2020 $1,048,000 +$5,615,000 +84% 01 Feb 2020 31 Jan 2021 10-K 30 Mar 2023 2023 FY
2019 $6,663,000 +$1,428,000 +18% 01 Feb 2019 31 Jan 2020 10-K 30 Mar 2022 2021 FY
2018 $8,091,000 -$9,300,000 -769% 01 Feb 2018 31 Jan 2019 10-K 30 Mar 2021 2021 FY
2017 $1,209,000 +$2,329,000 01 Feb 2017 31 Jan 2018 10-K 30 Mar 2020 2020 FY
2016 $1,120,000 +$5,144,000 +82% 01 Feb 2016 31 Jan 2017 10-K 28 Mar 2019 2019 FY
2015 $6,264,000 -$1,996,000 -47% 01 Feb 2015 31 Jan 2016 10-K 30 Mar 2018 2018 FY
2014 $4,268,000 -$2,487,000 -140% 01 Feb 2014 31 Jan 2015 10-K 30 Mar 2017 2017 FY
2013 $1,781,000 -$1,142,000 -179% 01 Feb 2013 31 Jan 2014 10-K 31 Mar 2016 2016 FY
2012 $639,000 -$1,169,000 -221% 01 Feb 2012 31 Jan 2013 10-K 01 Apr 2015 2015 FY
2011 $530,000 01 Feb 2011 31 Jan 2012 10-K 18 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.