Shopify Inc. Current Income Tax Expense (Benefit)
Shopify Inc. (SHOP) reported Current Income Tax Expense (Benefit) of $292.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-11
- Shopify Inc. current income tax expense (benefit) for fiscal 2025 was $292.00M, a 122.90% increase from fiscal 2024.
- Shopify Inc. current income tax expense (benefit) for fiscal 2024 was $131.00M, a 142.59% increase from fiscal 2023.
- Shopify Inc. current income tax expense (benefit) for fiscal 2023 was $54.00M, a 125.00% increase from fiscal 2022.
- Shopify Inc. current income tax expense (benefit) for fiscal 2022 was $24.00M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $292.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $131.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $54.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $24.00M 10-K · filed 2025-02-11 | $24.14M 40-F · filed 2023-02-16 |
| 2021-12-31 | $34.97M 40-F · filed 2023-02-16 | |
| 2020-12-31 | -$34.34M 40-F · filed 2022-02-16 | |
| 2019-12-31 | $64.97M 40-F · filed 2021-02-17 | |
| 2018-12-31 | $0.00 40-F · filed 2020-02-12 |