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. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
An increase may signal higher taxable income or changes in tax legislation, while a decrease may indicate lower profitability or effective tax planning.
Detailed definition
Represents the total federal income tax expense incurred by the company during the reporting period, calculated after ac...
Peer comparison
Standard across all public companies; comparable to federal tax provisions in peer financial statements.
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 total federal income tax expense for the period after adjustments.