Tax
Deferred Foreign Tax Expense (Benefit)
Shopify Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $1.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.3%, from $1.50M to $1.00M. Over 2 years (FY 2023 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 15.5% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
Metric ID:
tmusz_deferred_foreign_tax_expenseHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$3.00M | $6.00M | $4.00M |
| YoY Change | — | +300.0% | -33.3% |
Range-$3.00M – $6.00M
CAGR+15.5%
Avg YoY Growth+133.3%
Median YoY Growth+133.3%
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Shopify's deferred foreign tax expense (benefit)?
- Shopify (SHOP) reported deferred foreign tax expense (benefit) of $1.00M in Q4 2025.
- How has Shopify's deferred foreign tax expense (benefit) changed year-over-year?
- Shopify's deferred foreign tax expense (benefit) decreased by 33.3% year-over-year, from $1.50M to $1.00M.
- What is the long-term trend for Shopify's deferred foreign tax expense (benefit)?
- Over 2 years (2023 to 2025), Shopify's deferred foreign tax expense (benefit) has grown at a 15.5% compound annual growth rate (CAGR), from -$3.00M to $4.00M.