Shopify Inc. Current State and Local Tax Expense (Benefit)
Shopify Inc. (SHOP) reported Current State and Local Tax Expense (Benefit) of $64.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-11
- Shopify Inc. current state and local tax expense (benefit) for fiscal 2025 was $64.00M, a 255.56% increase from fiscal 2024.
- Shopify Inc. current state and local tax expense (benefit) for fiscal 2024 was $18.00M.
- Shopify Inc. current state and local tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $64.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 |