KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Shopify (SHOP) Tax Provisions (2024 - 2026)

Shopify (SHOP) has disclosed Tax Provisions for 2 consecutive years, with $149.0 million as the latest value for Q4 2025.

  • For Q4 2025, Tax Provisions rose 16.41% year-over-year to $149.0 million; the TTM value through Dec 2025 reached $278.0 million, up 33.01%, while the annual FY2025 figure was $278.0 million, 33.01% up from the prior year.
  • Tax Provisions hit $149.0 million in Q4 2025 for Shopify, up from $44.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $173.0 million in Q2 2025 and bottomed at -$88.0 million in Q1 2025.