Unrecognized Tax Benefits Current Period Increases
Shopify Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $1.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $1.25M to $1.25M. Over 2 years (FY 2023 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 123.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests more aggressive tax planning or higher uncertainty regarding current-year tax filings.
Detailed definition
Represents the increase in the liability for unrecognized tax benefits due to tax positions taken by the company during...
Peer comparison
Standard disclosure in tax footnotes for multinational corporations regarding uncertain tax positions.
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $1.00M | $5.00M | $5.00M |
| YoY Change | — | +400.0% | +0.0% |
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is Shopify's unrecognized tax benefits current period increases?
- Shopify (SHOP) reported unrecognized tax benefits current period increases of $1.25M in Q4 2025.
- How has Shopify's unrecognized tax benefits current period increases changed year-over-year?
- Shopify's unrecognized tax benefits current period increases decreased by 0.0% year-over-year, from $1.25M to $1.25M.
- What is the long-term trend for Shopify's unrecognized tax benefits current period increases?
- Over 2 years (2023 to 2025), Shopify's unrecognized tax benefits current period increases has grown at a 123.6% compound annual growth rate (CAGR), from $1.00M to $5.00M.
- What does unrecognized tax benefits current period increases mean?
- The amount of new tax liability recorded for tax positions taken in the current year.