VEEVA SYSTEMS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 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 2024 was -$112M, a 6.55% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$112M -$6.9M -6.55% Feb 1, 2024 Jan 31, 2025 10-K 2025-03-24
2023 -$105M +$22.1M +17.4% Feb 1, 2023 Jan 31, 2024 10-K 2025-03-24
2022 -$128M -$139M -1251% Feb 1, 2022 Jan 31, 2023 10-K 2025-03-24
2021 $11.1M +$12.1M Feb 1, 2021 Jan 31, 2022 10-K 2024-03-25
2020 -$1.05M +$5.62M +84.3% Feb 1, 2020 Jan 31, 2021 10-K 2023-03-30
2019 -$6.66M +$1.43M +17.6% Feb 1, 2019 Jan 31, 2020 10-K 2022-03-30
2018 -$8.09M -$9.3M -769% Feb 1, 2018 Jan 31, 2019 10-K 2021-03-30
2017 $1.21M +$2.33M Feb 1, 2017 Jan 31, 2018 10-K 2020-03-30
2016 -$1.12M +$5.14M +82.1% Feb 1, 2016 Jan 31, 2017 10-K 2019-03-28
2015 -$6.26M -$2M -46.8% Feb 1, 2015 Jan 31, 2016 10-K 2018-03-30
2014 -$4.27M -$2.49M -140% Feb 1, 2014 Jan 31, 2015 10-K 2017-03-30
2013 -$1.78M -$1.14M -179% Feb 1, 2013 Jan 31, 2014 10-K 2016-03-31
2012 -$639K -$1.17M -221% Feb 1, 2012 Jan 31, 2013 10-K 2015-04-01
2011 $530K Feb 1, 2011 Jan 31, 2012 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.