VEEA INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2023-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• VEEA INC.: total assets
• VEEA INC.: total liabilities
• VEEA INC.: stockholders equity
• VEEA INC.: cash and cash equivalents
• VEEA INC.: net income or loss
• VEEA INC.: operating cash flow
• VEEA INC.: capital expenditure payments
• VEEA INC.: revenue
• VEEA INC.: financing cash flow
• VEEA INC.: investing cash flow
• VEEA INC.: retained earnings or deficit
• VEEA INC.: basic weighted-average shares
• VEEA INC.: diluted weighted-average shares
• VEEA INC.: basic earnings per share
• VEEA INC.: diluted earnings per share
• VEEA INC.: net property, plant and equipment
• VEEA INC.: share-based compensation expense
• VEEA INC.: operating income or loss
• VEEA INC.: current assets
• VEEA INC.: current liabilities
• VEEA INC.: current accounts payable
• VEEA INC.: goodwill carrying amount
• VEEA INC.: operating expenses
• VEEA INC.: net inventory
• VEEA INC.: gross profit
• VEEA INC.: research and development expense

Inspect the source

Entity

VEEA INC. / CIK 0001840317

Captured

2026-09-21T17:37:25.217Z

SEC response SHA-256

6ea8e8e91a90d14f46a23811cbe454c6eb21f0fc6e5c6c1a0412e4189fcb64a3

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001840317.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))