VEEVA SYSTEMS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2012 to Q1 2024

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q1 2024.
  • Veeva Systems Inc Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was -$26.5M, a 23.4% decline year-over-year.
  • Veeva Systems Inc Deferred Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was -$110M, a 5.31% increase year-over-year.
  • Veeva Systems Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$105M, a 17.4% increase from 2022.
  • Veeva Systems Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$128M, a 1251% decline from 2021.
  • Veeva Systems Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $11.1M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$110M -$26.5M -$5.03M -23.4% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-04
Q4 2023 -$105M -$25.2M +$17.9M +41.5% Nov 1, 2023 Jan 31, 2024 10-K 2024-03-25
Q3 2023 -$123M -$33.4M -$2.35M -7.56% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 -$121M -$25.2M -$4.33M -20.7% May 1, 2023 Jul 31, 2023 10-Q 2023-09-01
Q1 2023 -$117M -$21.5M +$10.9M +33.7% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 -$128M -$43.1M -$44M -4866% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-25
Q3 2022 -$83.5M -$31.1M -$29M -1437% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 -$54.4M -$20.9M -$27.8M -400% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 -$26.6M -$32.4M -$37.7M -719% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $11.1M $905K -$1.58M -63.6% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-25
Q3 2021 $12.7M -$2.02M -$127K -6.71% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $12.8M $6.95M +$7.46M May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $5.33M $5.24M +$6.38M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 -$1.05M $2.48M +$10.9M Nov 1, 2020 Jan 31, 2021 10-K 2023-03-30
Q3 2020 -$12M -$1.89M -$2.33M -538% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$9.64M -$504K -$1.43M -155% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 -$8.22M -$1.13M -$1.55M -371% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 -$6.66M -$8.43M +$2.3M +21.4% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-30
Q3 2019 -$8.96M $432K -$1.39M -76.3% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 -$7.57M $921K +$53K +6.11% May 1, 2019 Jul 31, 2019 10-Q 2020-09-08
Q1 2019 -$7.62M $418K +$468K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 -$8.09M -$10.7M -$12.9M -589% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-30
Q3 2018 $4.84M $1.82M +$1.87M Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 $2.97M $868K +$1.16M May 1, 2018 Jul 31, 2018 10-Q 2019-09-05
Q1 2018 $1.81M -$50K +$597K +92.3% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 $1.21M $2.2M +$2.36M Nov 1, 2017 Jan 31, 2018 10-K 2020-03-30
Q3 2017 -$1.15M -$44K +$113K +72% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 -$1.26M -$296K -$332K -922% May 1, 2017 Jul 31, 2017 10-Q 2018-09-06
Q1 2017 -$929K -$647K +$191K +22.8% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 -$1.12M -$161K Nov 1, 2016 Jan 31, 2017 10-K 2019-03-28
Q3 2016 -$157K +$151K +49% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-06
Q2 2016 $36K May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 -$838K Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q3 2015 -$308K -$232K -305% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q3 2014 -$76K +$10K +11.6% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-10
Q3 2013 -$86K +$106K +55.2% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-11
Q2 2013 -$173K May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q3 2012 -$192K Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.