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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $24.0M · 10-K 0001564590-16-015753 filed Mar 31, 2016Income taxes · FY2017: $45.0M · 10-K 0001564590-19-009853 filed Mar 28, 2019Income taxes · FY2018: $15.0M · 10-K 0001564590-19-009853 filed Mar 28, 2019Income taxes · FY2019: $9.0M · 10-K 0001564590-19-009853 filed Mar 28, 2019Income taxes · FY2020: $13.0M · 10-K 0001628280-20-004385 filed Mar 30, 2020Income taxes · FY2021: $14.0M · 10-K 0001393052-21-000015 filed Mar 30, 2021Income taxes · FY2022: $85.0M · 10-K 0001393052-22-000017 filed Mar 30, 2022Income taxes · FY2023: $21.0M · 10-K 0001393052-23-000025 filed Mar 30, 2023Income taxes · FY2024: $62.0M · 10-K 0001393052-24-000013 filed Mar 25, 2024Income taxes · FY2025: $205M · 10-K 0001393052-25-000022 filed Mar 24, 2025Income taxes · FY2026: $286M · 10-K 0001393052-26-000014 filed Mar 20, 20264528624FY2016FY2026FY2017
$MIncome taxes · FY2016: $24.0M · 10-K 0001564590-16-015753 filed Mar 31, 2016Income taxes · FY2017: $45.0M · 10-K 0001564590-19-009853 filed Mar 28, 2019Income taxes · FY2018: $15.0M · 10-K 0001564590-19-009853 filed Mar 28, 2019Income taxes · FY2019: $9.0M · 10-K 0001564590-19-009853 filed Mar 28, 2019Income taxes · FY2020: $13.0M · 10-K 0001628280-20-004385 filed Mar 30, 2020Income taxes · FY2021: $14.0M · 10-K 0001393052-21-000015 filed Mar 30, 2021451424FY2016FY2021
FY2017
45$M
All values (11)
PeriodValue ($M)Status
FY2026286reported
FY2025205reported
FY202462reported
FY202321reported
FY202285reported
FY202114reported
FY202013reported
FY20199reported
FY201815reported
FY201745reported
FY201624reported

CSV with all sources · Technical ID: income_tax

More metrics for Veeva

Income statement

Per share

Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
$45.0M
Period
FY2017, ended Jan 31, 2017 · fiscal-year value (12 months)
Source
10-K, filed Mar 28, 2019 · 0001564590-19-009853
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Basis-Note: GJ-Wert 45M ist die neu gegliederte/angepasste Fassung aus dem 10-K filed Mar 28, 2019. Die Quarters stehen in SEC-Filings nur auf of the früheren Basis (sum Q1–Q4 = 41M = GJ-Fassung filed Mar 30, 2017, siehe previous_versions). GJ and Quarters not mischen; keine Umrechnung.

Versions

v2$45.0MMar 28, 201910-K 0001564590-19-009853reported · confidence 1. · current
v1$41.0MMar 30, 201710-K 0001564590-17-005637reported · confidence 1.