Shopify Inc. Current Federal Tax Expense (Benefit)
Shopify Inc. (SHOP) reported Current Federal Tax Expense (Benefit) of $35.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-11
- Shopify Inc. current federal tax expense (benefit) for fiscal 2025 was $35.00M, a 150.00% increase from fiscal 2024.
- Shopify Inc. current federal tax expense (benefit) for fiscal 2024 was $14.00M.
- Shopify Inc. current federal tax expense (benefit) for fiscal 2023 was -$1.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-11 |