Tax

Tax Reconciliation, Federal Statutory Amount

Shopify Tax Reconciliation, Federal Statutory Amount remained flat by 0.0% to $56.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 32.3%, from $83.50M to $56.50M. Over 3 years (FY 2022 to FY 2025), Tax Reconciliation, Federal Statutory Amount shows an upward trend with a -38.3% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2022
Last reportedQ4 2025Feb 11, 2026
Metric ID: cop_tax_reconciliation_federal_statutory_amount

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value-$960.00M$28.00M$334.00M$226.00M
YoY Change—+102.9%>999%-32.3%
Range-$960.00M – $334.00M
CAGR-38.3%
Avg YoY Growth+387.8%
Median YoY Growth+102.9%

Frequently Asked Questions

What is Shopify's tax reconciliation, federal statutory amount?
Shopify (SHOP) reported tax reconciliation, federal statutory amount of $56.50M in Q4 2025.
How has Shopify's tax reconciliation, federal statutory amount changed year-over-year?
Shopify's tax reconciliation, federal statutory amount decreased by 32.3% year-over-year, from $83.50M to $56.50M.
What is the long-term trend for Shopify's tax reconciliation, federal statutory amount?
Over 3 years (2022 to 2025), Shopify's tax reconciliation, federal statutory amount has grown at a -38.3% compound annual growth rate (CAGR), from -$960.00M to $226.00M.