Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent
Shopify Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent remained flat by 0.0% to -$0.01 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 76.9%, from -$0.00 to -$0.01. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent shows an upward trend with a -81.8% CAGR.
Analysis
How to read this metric
An increase indicates a larger portion of book income is derived from non-taxable investment gains, potentially lowering the effective tax rate.
Detailed definition
This metric represents the percentage impact on the effective tax rate caused by nondeductible unrealized gains on equit...
Peer comparison
Common in companies with significant venture capital or equity investment portfolios.
other_effective_income_tax_rate_reconciliation_nondeduct_15b2a6Historical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -0.7 | -0 | -0 |
| YoY Change | — | +98.1% | -76.9% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Unrealized Gain On Equity And Other Investments, Percent at Other Companies
Frequently Asked Questions
- What is Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent?
- Shopify (SHOP) reported effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent of -$0.01 in Q4 2025.
- How has Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent changed year-over-year?
- Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent decreased by 76.9% year-over-year, from -$0.00 to -$0.01.
- What is the long-term trend for Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent?
- Over 2 years (2023 to 2025), Shopify's effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent has grown at a -81.8% compound annual growth rate (CAGR), from -$0.69 to -$0.02.
- What does effective income tax rate reconciliation, nondeductible expense, unrealized gain on equity and other investments, percent mean?
- The percentage impact on the effective tax rate from nondeductible unrealized investment gains.