Other
Federal taxes
Shopify Federal taxes remained flat by 0.0% to $250.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 75.0%, from $1.00M to $250.00K. Over 2 years (FY 2023 to FY 2025), Federal taxes shows a downward trend with a -42.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
High cash tax payments relative to pre-tax income may indicate limited tax planning efficiency, while low payments may suggest tax credits or deferred tax strategies.
Detailed definition
The actual cash outflow for federal income taxes, net of any refunds received during the period. This represents the cas...
Peer comparison
Found in the supplemental cash flow information of most large corporations.
Metric ID:
other_income_tax_paid_federal_after_refund_receivedHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $3.00M | $4.00M | $1.00M |
| YoY Change | — | +33.3% | -75.0% |
Range$1.00M – $4.00M
CAGR-42.3%
Avg YoY Growth-20.8%
Median YoY Growth-20.8%
Federal taxes at Other Companies
Frequently Asked Questions
- What is Shopify's federal taxes?
- Shopify (SHOP) reported federal taxes of $250.00K in Q4 2025.
- How has Shopify's federal taxes changed year-over-year?
- Shopify's federal taxes decreased by 75.0% year-over-year, from $1.00M to $250.00K.
- What is the long-term trend for Shopify's federal taxes?
- Over 2 years (2023 to 2025), Shopify's federal taxes has grown at a -42.3% compound annual growth rate (CAGR), from $3.00M to $1.00M.
- What does federal taxes mean?
- The net cash paid for federal income taxes during the year.