Hollsteen
← Veeva

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: $9.0M · 10-Q 0001564590-15-004860 filed Jun 4, 2015Income taxes · Q2 FY2016: $9.0M · 10-Q 0001564590-15-007757 filed Sep 4, 2015Income taxes · Q3 FY2016: $10.0M · 10-Q 0001564590-15-011387 filed Dec 10, 2015Income taxes · Q4 FY2016: −$3.0M · derived · 10-K 0001564590-17-005637 filed Mar 30, 2017Income taxes · Q1 FY2017: $8.0M · 10-Q 0001564590-16-020379 filed Jun 8, 2016Income taxes · Q2 FY2017: $10.0M · 10-Q 0001564590-16-025058 filed Sep 8, 2016Income taxes · Q3 FY2017: $13.0M · 10-Q 0001564590-16-030006 filed Dec 8, 2016Income taxes · Q4 FY2017: $11.0M · derived · 10-K 0001564590-18-007164 filed Mar 30, 2018Income taxes · Q1 FY2018: $2.0M · 10-Q 0001564590-18-015244 filed Jun 7, 2018Income taxes · Q2 FY2018: $2.0M · 10-Q 0001564590-18-022767 filed Sep 6, 2018Income taxes · Q3 FY2018: $9.0M · 10-Q 0001564590-18-030635 filed Dec 7, 2018Income taxes · Q4 FY2018: 884,000 USD · derived · 10-K 0001564590-19-009853 filed Mar 28, 2019Income taxes · Q1 FY2019: $2.0M · 10-Q 0001564590-18-015244 filed Jun 7, 2018Income taxes · Q2 FY2019: $6.0M · 10-Q 0001564590-18-022767 filed Sep 6, 2018Income taxes · Q3 FY2019: $4.0M · 10-Q 0001564590-18-030635 filed Dec 7, 2018Income taxes · Q4 FY2019: −$2.0M · derived · 10-K 0001628280-20-004385 filed Mar 30, 2020Income taxes · Q1 FY2020: $4.0M · 10-Q 0001564590-19-021933 filed Jun 6, 2019Income taxes · Q2 FY2020: $2.0M · 10-Q 0001628280-19-011445 filed Sep 5, 2019Income taxes · Q3 FY2020: $8.0M · 10-Q 0001628280-19-014779 filed Dec 5, 2019Income taxes · Q4 FY2020: −944,000 USD · derived · 10-K 0001393052-21-000015 filed Mar 30, 2021Income taxes · Q1 FY2021: $4.0M · 10-Q 0001628280-20-008982 filed Jun 4, 2020Income taxes · Q2 FY2021: −589,000 USD · 10-Q 0001628279-20-000207 filed Sep 8, 2020Income taxes · Q3 FY2021: $8.0M · 10-Q 0001628280-20-017286 filed Dec 9, 2020Income taxes · Q4 FY2021: $2.0M · derived · 10-K 0001393052-22-000017 filed Mar 30, 2022Income taxes · Q1 FY2022: $17.0M · 10-Q 0001393052-21-000028 filed Jun 4, 2021Income taxes · Q2 FY2022: $17.0M · 10-Q 0001393052-21-000034 filed Sep 3, 2021Income taxes · Q3 FY2022: $28.0M · 10-Q 0001393052-21-000040 filed Dec 3, 2021Income taxes · Q4 FY2022: $22.0M · derived · 10-K 0001393052-23-000025 filed Mar 30, 2023Income taxes · Q1 FY2023: $30.0M · 10-Q 0001393052-22-000025 filed Jun 3, 2022Income taxes · Q2 FY2023: $19.0M · 10-Q 0001393052-22-000036 filed Sep 2, 2022Income taxes · Q3 FY2023: $25.0M · 10-Q 0001393052-22-000048 filed Dec 7, 2022Income taxes · Q4 FY2023: −$53.0M · derived · 10-K 0001393052-24-000013 filed Mar 25, 2024Income taxes · Q1 FY2024: −$40.0M · 10-Q 0001393052-23-000034 filed Jun 2, 2023Income taxes · Q2 FY2024: $31.0M · 10-Q 0001393052-23-000051 filed Sep 1, 2023Income taxes · Q3 FY2024: $36.0M · 10-Q 0001393052-23-000066 filed Dec 7, 2023Income taxes · Q4 FY2024: $35.0M · derived · 10-K 0001393052-25-000022 filed Mar 24, 2025Income taxes · Q1 FY2025: $45.0M · 10-Q 0001393052-24-000024 filed Jun 4, 2024Income taxes · Q2 FY2025: $54.0M · 10-Q 0001393052-24-000062 filed Sep 4, 2024Income taxes · Q3 FY2025: $56.0M · 10-Q 0001393052-24-000075 filed Dec 9, 2024Income taxes · Q4 FY2025: $50.0M · derived · 10-K 0001393052-26-000014 filed Mar 20, 2026Income taxes · Q1 FY2026: $71.0M · 10-Q 0001393052-25-000042 filed Jun 2, 2025Income taxes · Q2 FY2026: $65.0M · 10-Q 0001393052-25-000067 filed Aug 29, 2025Income taxes · Q3 FY2026: $77.0M · 10-Q 0001393052-25-000078 filed Nov 21, 2025Income taxes · Q4 FY2026: $73.0M · derived · 10-K 0001393052-26-000014 filed Mar 20, 2026Income taxes · Q1 FY2027: $87.0M · 10-Q 0001393052-26-000026 filed Jun 5, 2026Income taxes · Q2 FY2027: $76.0M · 10-Q 0001393052-26-000036 filed Aug 27, 202686.676.18.7Q1 FY2016Q2 FY2027
$MIncome taxes · Q3 FY2025: $56.0M · 10-Q 0001393052-24-000075 filed Dec 9, 2024Income taxes · Q4 FY2025: $50.0M · derived · 10-K 0001393052-26-000014 filed Mar 20, 2026Income taxes · Q1 FY2026: $71.0M · 10-Q 0001393052-25-000042 filed Jun 2, 2025Income taxes · Q2 FY2026: $65.0M · 10-Q 0001393052-25-000067 filed Aug 29, 2025Income taxes · Q3 FY2026: $77.0M · 10-Q 0001393052-25-000078 filed Nov 21, 2025Income taxes · Q4 FY2026: $73.0M · derived · 10-K 0001393052-26-000014 filed Mar 20, 2026Income taxes · Q1 FY2027: $87.0M · 10-Q 0001393052-26-000026 filed Jun 5, 2026Income taxes · Q2 FY2027: $76.0M · 10-Q 0001393052-26-000036 filed Aug 27, 202686.676.156.5Q3 FY2025Q2 FY2027
Q1 FY2027
86.6$M
All values (46)
PeriodValue ($M)Status
Q2 FY202776.1reported
Q1 FY202786.6reported
Q4 FY202673.3derived
Q3 FY202676.6reported
Q2 FY202665.1reported
Q1 FY202670.6reported
Q4 FY202549.5derived
Q3 FY202556.5reported
Q2 FY202554.0reported
Q1 FY202545.2reported
Q4 FY202435.3derived
Q3 FY202435.5reported
Q2 FY202431.2reported
Q1 FY2024−39.7reported
Q4 FY2023−53.2derived
Q3 FY202325.4reported
Q2 FY202318.9reported
Q1 FY202330.3reported
Q4 FY202222.4derived
Q3 FY202227.7reported
Q2 FY202217.4reported
Q1 FY202217.4reported
Q4 FY20212.4derived
Q3 FY20217.8reported
Q2 FY2021−0.6reported
Q1 FY20214.4reported
Q4 FY2020−0.9derived
Q3 FY20207.7reported
Q2 FY20201.9reported
Q1 FY20203.9reported
Q4 FY2019−2.5derived
Q3 FY20193.6reported
Q2 FY20195.9reported
Q1 FY20191.8reported
Q4 FY20180.9derived
Q3 FY20188.9reported
Q2 FY20182.3reported
Q1 FY20182.5reported
Q4 FY201710.6derived
Q3 FY201712.7reported
Q2 FY20179.5reported
Q1 FY20178.0reported
Q4 FY2016−2.8derived
Q3 FY20169.7reported
Q2 FY20168.5reported
Q1 FY20168.7reported

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
$87.0M
Period
Q1 FY2027, ended Apr 30, 2026 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Jun 5, 2026 · 0001393052-26-000026
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$87.0MJun 5, 202610-Q 0001393052-26-000026reported · confidence 1. · current