Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Loss On Derivative, Amount
Shopify Effective Income Tax Rate Reconciliation, Nondeductible Expense, Loss On Derivative, Amount remained flat by 0.0% to $4.75M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 11, 2026
How to read this metric
An increase suggests higher non-deductible financial losses, which can artificially inflate the effective tax rate.
Detailed definition
This metric quantifies the absolute dollar impact on income tax expense resulting from losses on derivatives that are no...
Peer comparison
Standard disclosure for firms utilizing complex financial instruments for hedging.
Metric ID:
other_effective_income_tax_rate_reconciliation_nondeduct_276acdHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $19.00M |
Range$0.00 – $19.00M
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Loss On Derivative, Amount at Other Companies
Frequently Asked Questions
- What is Shopify's effective income tax rate reconciliation, nondeductible expense, loss on derivative, amount?
- Shopify (SHOP) reported effective income tax rate reconciliation, nondeductible expense, loss on derivative, amount of $4.75M in Q4 2025.
- What does effective income tax rate reconciliation, nondeductible expense, loss on derivative, amount mean?
- The dollar amount of tax expense impact from nondeductible derivative losses.