Other
Additions for tax positions of prior years
Shopify Additions for tax positions of prior years remained flat by 0.0% to $1.25M 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 may signal potential tax audit risks or unfavorable adjustments to historical tax filings.
Detailed definition
Reflects the increase in unrecognized tax benefits liability attributable to tax positions taken in prior reporting peri...
Peer comparison
Commonly found in the 'Rollforward of Unrecognized Tax Benefits' table in corporate tax disclosures.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $5.00M |
Range$0.00 – $5.00M
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is Shopify's additions for tax positions of prior years?
- Shopify (SHOP) reported additions for tax positions of prior years of $1.25M in Q4 2025.
- What does additions for tax positions of prior years mean?
- The increase in tax liability reserves due to re-evaluating tax positions from previous years.