Shopify Federal Tax (Deferred) remained flat by 0.0% to -$250.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 102.4%, from $10.25M to -$250.00K. Over 2 years (FY 2023 to FY 2025), Federal Tax (Deferred) shows a downward trend with a 0.0% CAGR.
An increase in deferred tax liabilities suggests future cash tax payments, while deferred tax assets may indicate future tax savings.
The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...
Standard accounting metric for all companies following GAAP or IFRS.
is_msft_deferred_federal_tax_expense| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $1.00M | $41.00M | -$1.00M |
| YoY Change | — | >999% | -102.4% |
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