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Shopify SHOP Impairment on sales of Shopify's logistics businesses
Impairment on sales of Shopify's logistics businesses at other companies
Other financials
Where this comes from
Reported directly by Shopify in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown.
The source filing: Shopify’s 10-K, filed February 11, 2026.
- Filed
- Feb 11, 2026, 7:03 AM EST
- Fiscal year
- FY2025
- Accession
- 0001594805-26-000007
| Line item | Years ended / December 31, 2025 | Years ended / December 31, 2024 | Years ended / December 31, 2023 |
|---|---|---|---|
| Provision for transaction and loan losses | 230 | 148 | 80 |
| Deferred income tax (recovery) expense | (14) | 78 | (1) |
| Revenue related to non-cash consideration | (49) | (94) | (158) |
| Impairment on sales of Shopify's logistics businesses | — | — | 1,340 |
| Net loss (gain) on equity and other investments | 153 | (992) | (1,419) |
| Net loss on equity method investment | 40 | 138 | 58 |
| Realized loss on embedded derivative | 123 | — | — |
| Unrealized foreign exchange (gain) loss | (57) | 19 | (6) |
Item 16: Form 10-K Summary
FAQ
- What is Shopify's impairment on sales of shopify's logistics businesses?
- Shopify (SHOP) reported impairment on sales of shopify's logistics businesses of $0 in Q4 2025.
- What does impairment on sales of shopify's logistics businesses mean?
- Gains or losses recognized from the sale or disposal of business units or assets that do not meet the strict accounting criteria for 'discontinued operations'. These items are typically non-recurring and impact the net income of the period.
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