Tax
Current State and Local Tax Expense (Benefit)
Shopify Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $16.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 255.6%, from $4.50M to $16.00M.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
Metric ID:
ms_current_state_and_local_tax_expenseHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $18.00M | $64.00M |
| YoY Change | — | — | +255.6% |
Range$0.00 – $64.00M
Avg YoY Growth+255.6%
Median YoY Growth+255.6%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Shopify's current state and local tax expense (benefit)?
- Shopify (SHOP) reported current state and local tax expense (benefit) of $16.00M in Q4 2025.
- How has Shopify's current state and local tax expense (benefit) changed year-over-year?
- Shopify's current state and local tax expense (benefit) increased by 255.6% year-over-year, from $4.50M to $16.00M.