VEEVA SYSTEMS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Veeva Systems Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q2 2024.
  • Veeva Systems Inc Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $54M, a 72.9% increase year-over-year.
  • Veeva Systems Inc Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $170M.
  • Veeva Systems Inc annual Income Tax Expense (Benefit) for 2023 was $62.3M, a 191% increase from 2022.
  • Veeva Systems Inc annual Income Tax Expense (Benefit) for 2022 was $21.4M, a 74.8% decline from 2021.
  • Veeva Systems Inc annual Income Tax Expense (Benefit) for 2021 was $84.9M, a 507% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $170M $54M +$22.8M +72.9% May 1, 2024 Jul 31, 2024 10-Q 2024-09-04
Q1 2024 $147M $45.2M +$85M Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-04
Q4 2023 $62.3M $35.3M +$88.5M Nov 1, 2023 Jan 31, 2024 10-K 2024-03-25
Q3 2023 -$26.1M $35.5M +$10.1M +39.8% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-07
Q2 2023 -$36.3M $31.2M +$12.4M +65.4% May 1, 2023 Jul 31, 2023 10-Q 2024-09-04
Q1 2023 -$48.6M -$39.7M -$70M -231% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 $21.4M -$53.2M -$75.6M -338% Nov 1, 2022 Jan 31, 2023 10-K 2024-03-25
Q3 2022 $96.9M $25.4M -$2.26M -8.16% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 $99.2M $18.9M +$1.46M +8.36% May 1, 2022 Jul 31, 2022 10-Q 2023-09-01
Q1 2022 $97.7M $30.3M +$12.8M +73.5% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $84.9M $22.4M +$20M +843% Nov 1, 2021 Jan 31, 2022 10-K 2024-03-25
Q3 2021 $64.9M $27.7M +$19.9M +255% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $45.1M $17.4M +$18M May 1, 2021 Jul 31, 2021 10-Q 2022-09-02
Q1 2021 $27M $17.4M +$13M +296% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-03
Q4 2020 $14M $2.37M +$3.32M Nov 1, 2020 Jan 31, 2021 10-K 2023-03-30
Q3 2020 $10.7M $7.8M +$105K +1.36% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $10.6M -$589K -$2.54M -130% May 1, 2020 Jul 31, 2020 10-Q 2021-09-03
Q1 2020 $13.1M $4.41M +$528K +13.6% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-04
Q4 2019 $12.6M -$944K +$1.52M +61.7% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-30
Q3 2019 $11.1M $7.7M +$4.08M +113% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 $6.98M $1.95M -$3.93M -66.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-08
Q1 2019 $10.9M $3.88M +$2.1M +117% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 $8.81M -$2.46M -$3.35M -379% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-30
Q3 2018 $12.2M $3.62M -$5.31M -59.5% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 $17.5M $5.87M +$3.55M +153% May 1, 2018 Jul 31, 2018 10-Q 2019-09-05
Q1 2018 $13.9M $1.79M -$673K -27.4% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 $14.6M $884K -$13.6M -93.9% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-30
Q3 2017 $28.2M $8.93M -$3.78M -29.7% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $32M $2.32M -$7.18M -75.6% May 1, 2017 Jul 31, 2017 10-Q 2018-09-06
Q1 2017 $39.2M $2.46M -$5.59M -69.4% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $44.8M $14.5M +$17.3M Nov 1, 2016 Jan 31, 2017 10-K 2019-03-28
Q3 2016 $27.5M $12.7M +$2.98M +30.6% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-06
Q2 2016 $24.5M $9.5M +$1M +11.8% May 1, 2016 Jul 31, 2016 10-Q 2017-09-07
Q1 2016 $23.5M $8.04M -$662K -7.6% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $24.2M -$2.78M -$8.48M -149% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-30
Q3 2015 $32.6M $9.73M +$1.03M +11.9% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $31.6M $8.5M +$1.4M +19.6% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $30.2M $8.71M +$3.4M +64.1% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-08
Q4 2014 $26.8M $5.7M +$1M +21.3% Nov 1, 2014 Jan 31, 2015 10-K 2015-04-01
Q3 2014 $25.8M $8.69M +$5.11M +143% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-10
Q2 2014 $20.7M $7.11M +$3.33M +88.2% May 1, 2014 Jul 31, 2014 10-Q 2015-09-04
Q1 2014 $17.4M $5.31M +$2.48M +87.6% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-04
Q4 2013 $14.9M $4.7M +$1.62M +52.7% Nov 1, 2013 Jan 31, 2014 10-K 2015-04-01
Q3 2013 $13.3M $3.59M +$476K +15.3% Aug 1, 2013 Oct 31, 2013 10-K 2015-04-01
Q2 2013 $12.8M $3.78M +$1.32M +53.8% May 1, 2013 Jul 31, 2013 10-K 2015-04-01
Q1 2013 $11.5M $2.83M +$1.16M +69.2% Feb 1, 2013 Apr 30, 2013 10-K 2015-04-01
Q4 2012 $10.3M $3.08M Nov 1, 2012 Jan 31, 2013 10-K 2014-03-18
Q3 2012 $3.11M Aug 1, 2012 Oct 31, 2012 10-K 2014-03-18
Q2 2012 $2.45M May 1, 2012 Jul 31, 2012 10-K 2014-03-18
Q1 2012 $1.67M Feb 1, 2012 Apr 30, 2012 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.