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Shopify SHOP AOCI
AOCI at other companies
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Where this comes from
Reported directly by Shopify in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Shopify’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:03 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001594805-26-000047
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Contingencies (Note 8) | ||
| Shareholders’ equity | ||
| Common stock, unlimited Class A subordinate voting shares authorized, 1,211,133,003 and 1,225,830,706, issued and outstanding; unlimited Class B restricted voting shares authorized, 78,073,584 and 78,073,594 issued and outstanding; 1 Founder Share authorized, 1 and 1 issued and outstanding | 8,636 | 10,376 |
| Additional paid-in capital | 274 | 236 |
| Accumulated other comprehensive (loss) income | (7) | 1 |
| Accumulated surplus | 3,781 | 2,860 |
| Total shareholders’ equity | 12,684 | 13,473 |
| Total liabilities and shareholders’ equity | 14,470 | 15,189 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Shopify's AOCI?
- Shopify (SHOP) reported AOCI of -$7M in Q2 2026.
- How has Shopify's AOCI changed year-over-year?
- Shopify's AOCI decreased by 240.0% year-over-year, from $5M to -$7M.
- What is the long-term trend for Shopify's AOCI?
- Over 2 years (2023 to 2025), Shopify's AOCI has grown at a -50.0% compound annual growth rate (CAGR), from $4M to $1M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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